CIS contractor
Question asked by Tom Swainson 10 years ago
Looking at the guide of how to add a contractor in my suppliers list. There is no CIS tab like shown In the guide. Help please!
Settings > Toggle > Accounting (tick CIS)
Best answerThank you!
Make sure you fully understand how the CIS functionality works before you start using it. I've done a couple of posts on it before, try finding them on the search function.
https://secure.clearbooks.co.uk/community/questions/9116/issuing-applications-for-payment Along with the thread it leads onto are worth a look.
Ok I will look over your previous thread. I have read quite a bit about it on previous threads.
Hello Tom,
Kevin is correct in that the CIS Toggle feature needs to be turned on in order to find the options.
Please can you look at the other guides below if you haven't done so already.
https://www.clearbooks.co.uk/support/guides/search/?guide-search=cis
Also, when making your bills for HMRC payments for CIS, please use the CIS CREDITOR account code. This is where the balance goes when you are making CIS bills for sub-contractors.
Vanish
You must 