I have looked at the cis from suppliers report and there are subcontractors that do not purchase materials but it shows materials payments.
I then looked at the supplier invoice for the same transaction and there is no materials on the invoice, also on the payment transaction there is no materials. not sure what to do to rectify?
Hi David,
If your CIS deduction line says "CIS deduction @ 20%" then Solar Accounts
will take the total for that line and multiply it by 5 to get the total
labour cost. If your invoice total before VAT is higher than this amount,
it assumes the difference is due to materials. So in your case the
simplest solution is to ensure that the CIS deduction line amount is
exactly 20% of the total for the other lines.
