cis reverse charge

Question asked by S DUNN 7 months ago

how do I enter the account code for cis reverse charge when invoicing materials and labour together as we do not separate them on the invoice as large contractors require it all together

1 Reply

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are