2 Replies

Hi Glen,

In this case, you must click on Settings and ensure the Show in Sales checkbox is ticked for the relevant CIS % deduction you are on, for example, the CIS labour revenue (20%) will have the checkbox ticked by default. Once you have enabled your relevant % deduction account code, scroll down and click Save Display settings.

Once completed, when raising income, you should be able to select the CIS account code.

Tommy

Hi Mu cis debtor and mtd tax in cis pay not agree why ? is only mtd not showing cis payment for last 4 invoices from march but calculate to income ?

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