Question asked by Trish Clements 10 years ago
Hi I have noticed that a few invoices for Supplier SUB-WilliamBrooks should be entered as 30% for the payment on 11th July and 17th July. Everytime I try and amend this it states VAT scheme. Can you please advise how to amend this as I need to send the subcontractor the CIS Certificate Thanks
Hello Trish,
Please go to Settings > Organisation > Details and then click on Tax on the right. You will see another link named Manage VAT Schemes. This is where you will need to add a dummy VAT scheme for the period you are trying to make adjustments for.
Here is a guide which may help with this. http://www.clearbooks.co.uk/support/guides/getting-started-2/vat-settings/
Vanish
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