CIS

Question asked by James Tawse 5 years ago

Hi,

I'm setting up CIS on clear books.

How do I allocate CIS suffered so I can close down invoices as paid?

At the moment I'm simply leaving invoices as partly paid - and the remainder is the CIS I've suffered. How can I manage this?

1 Reply

John Fouracre

Staff

1749 entries

Hi James,

With CIS toggled on you can use a CIS labour revenue account:

5 years ago

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