Cis

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 ?

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