CIS - Paying subcontractors

Hi All

I have just taken on a subcontractor and he falls under CIS. Within Clearbooks I have added him and his verification code. Just a little bit stuck on next steps.

In order to pay him, do I create a "Bill"? He is owed a week's pay for labour only and tax is at 30% at the moment. So what codes do I uses etc when filling it in?

I'm sure it is straight forward!