There appears to be a flag that can be set under VAT settings to enable CIS deduction and this is shown on the invoices sent out to their relevant customers. VAT Domestic Reverse Charge…and this works fine.
Is there somewhere within Quickfile, that a CIS registered subcontractor can have a flag enabled, so that it shows gross labour charged and a deduction for CIS tax on their invoices? I have just tried a workaround by creating a CIS deduction liability code 2215 and then sales items can be logged here and shows CIS as a deduction on the invoice. Not ideal but should make bank tagging easier. As things are, I use the method you quote in the Knowledge Base but payment of multiple invoices can get tricky when tagging.
Hello @Bagpipe
I found the following articles which may help.
https://support.quickfile.co.uk/t/cis-subcontractors/12095
https://support.quickfile.co.uk/t/cis-contractors/9143
https://support.quickfile.co.uk/t/domestic-reverse-charge-for-cis/40075
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