upgraded so I can now deduct CIS contribution on same Purchase Invoice.
My question is I've entered details as per instructions, Report CIS deducted by supplier is not showing Labour or Materials. I'm I not doing something? Help
Hi Gillian,
You need to enter the CIS percentage in the invoice line description. eg: "CIS Deduction @ 20%". See line 3 on this invoice for details:
http://www.solaraccounts.co.uk/help/cis-notes-for-contractors.php
Solar Accounts will then calculate the labour cost by multiplying the deduction amount by 5.
Cheers,
