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Construction Industry Scheme CIS functionality

Is there any possibility to include a specific feature for those of us that have to deal with CIS? When logging payments from contractors obviously the payments are always left as partial as there is no function to account for the amounts taken in CIS tax.

It would also be good to have a feature for working out what sub contractors are owed after CIS is taken from them and then have something that would issue them with a receipt.

Thanks Keir

A post was merged into an existing topic: Any Chance of CIS Application?