CIS Report

I've entered everything as shown on CIS for Contractors Wages, under subcontractor; CIS @ 20% under Income Tax & Ni Liability- Paid invoice
However it does not show breakdown of Gross, Materials, Labour. But shows CIS Deduction Is there something else I need to do?
PS I have upgrade recently.

Posted by Gill Anthony on May 13, 2010 1:22 PM BST

Hi Gill,

That is strange - a description of "CIS Deduction @ 20%" should be enough to allow Solar Accounts to calculate the labour and materials.

Please email me one of you invoices that is not showing labour and materials in the CIS report. I can then investigate further.

Regards,

Posted by Mark McLaren (Solar Accounts) on May 13, 2010 6:24 PM BST