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:


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>


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?