Construction Industry Scheme CIS

Is there a suggested method for managing payments to CIS subcontractors? would like to use Syppliers routine and show deduction on purchase invoice:

ie

Gross Payment £500
CIS deduct £100
Net payment £400

and to put jn select category for tax?

Also… how can you send purchase invoices by imail>

Cheers

I’m afraid we don’t officially support CIS at the current time. The only way to handle CIS is to use the workarounds provided on the previous forum posting on the subject.

I see that free agent have come up with this solution for contractors. Would this work in quickfile?

A post was split to a new topic: How do I show CIS deductions on an invoice?