CIS scheme how to record invoices

[Parker1090]

Take a look at some of these - they may be able to help:
http://www.qfaccounting.co.uk/detail.aspx?id=4010881

Managing CIS tax taken on sales invoices

Hi I have been using the Quickfile workaround for the CIS tax deductions that are taken by our customers from sales invoiced payments. I need to use the CIS figures for my monthly tax return, which are submitted for the month in which they are paid. The problem is that the nominal account ‘CIS deductions’ records the deduction at the invoice date, not the paid date. I need to record the date paid so that I can allocate the deduction to the right month. Can I use the following practice instea…

CIS payments help

Just after a bit of advice on CIS payments. I’m a self employed electrician and I have started a job wiring a new build property for a builder. The quote I gave him includes materials and labour now there has been mention of pay via CIS ie 20% deduction. How would this work regards the materials side of things? The quote was just one whole price not a breakdown of labour and materials and I will be making money on materials and when I send the final bill I don’t want the client to know exactly h…