Question asked by Anna Borkim 8 years ago
How to show on one invoice a deduction made from gross amount and then from that gross after deduction another deduction, lets say the gross is 13000.00 deduction of 200.00 is made = 12800.00 gross after deduction and then 20% CIS from 12800.00 Anyone can help please?
Hi Anna,
Deductions are just added as new lines with negative amounts, as in the screenshot below:
https://s3-eu-west-1.amazonaws.com/uploads-eu.hipchat.com/36185/2561547/NIzRu64QNLK4kve/upload.png
The CIS deduction is done automatically as long as one of the CIS account codes is selected.
If you can't see the CIS account codes in your list of codes then please follow the instructions in the Support Guide below to turn on the CIS feature:
https://www.clearbooks.co.uk/support/guides/overview-cis/how-to-toggle-on-cis/
I hope that helps.
All the best.
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