Cis

[fox plumbing]

is there a way to show CID deductions that are made against me when I send an invoice? Maybe something that automatically works out the 20% reduction the deducts it from the amount due?

[DFL]

Set up a new account 'CIS deducted' and debit that.

When doing the bank rec remember to offset.

ie Sales £100 CIS deducted £20 cash received £80 - tick all three.

Hope that helps - this is how our CIS clients operate it but Duane may suggest an alternative way but I am struggling to see how an autocalculation can be made when the deduction is on labour only.