Hello,

How do I record invoices where I need to use the new CIS Reverse VAT scheme ?

Hi Debbie,

For invoices which come under the Domestic Reverse Charge for the
construction industry, in the invoice window click More Options > VAT
Treatment > Domestic Reverse Charge Applies.

Hello Mark,

Thank you, do I then put the vat amount in as a minus figure ?

Kind regards

Hi Debbie,

You should set the VAT rate to 0% on each line. For a sales invoice Solar
Accounts will then show the 20% figure in the Free Text field when the
invoice is printed or emailed.