CIS Deducted by Customers

Any idea why this total shows as £432 on the report "CIS Deducted by Customer 06/04/17 - 05/04/18".
Yet on the Profit and Loss A/c for the same period the total shows as £343

Posted by Gill on Jan 29, 2019 6:17 PM GMT

Hi Gill,

The CIS report is based on payments, while the Profit and Loss report is based on sales and purchases. So the most likely reason for the difference is that the P&L report includes some sales which have not yet been paid.

Regards,

Posted by Mark McLaren (Solar Accounts) on Jan 30, 2019 11:23 AM GMT