Question asked by Jackie Metcalfe Smith 4 years ago
I send in a monthly CIS suffered report to HMRC which offset all/some of the PAYE due.
How do I show this in Clear books? At the moment my PAYE shows as outstanding as I'm unsure how to show it as being paid via CIS.
Hi both,
In this case, you will raise a purchase credit note in which you can allocate to the bill to reduce the amount of PAYE due to HMRC. Please note: you will need to double check with an accountant on which account code is best to use for the purchase credit note.
Tommy
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