Sage 50 Accounts

How do I create a layout which would show CIS deductions on remittances? Please don't confuse it with monthly statement.

Hi, I noticed we can load and update any CIS properties/settings for subcontractors using the Sage 50 .NET SDK. Is there any way to 're-trigger HMRC CIS verification' after update from the SDK? Thanks, Martin

I see that Sage 50 does not have the facility to print Annual CIS Statements. We have 100's of sub-contractors, so can anyone advise what report is best to get individual annual statements. Many thanks D

When running the report for supplier turnover, subcontractors who are nett and pay CIS tax, as it is a credit note automatically produced on your system, it is deducted from the turnover figure. We need subcontractor turnover figures to give to the…

Hello - Please be kind! First Time Poster I have recently taken a new job and have come across a query I am not confident enough to sort out. Previous book keeper made payments on account to Sub-Contractors under the CIS system - however the invoices…

With a subcontractor who is CIS registered, why can you not allocate a credit with a T0 VAT code to an invoice with a T1 VAT code? We enter applications with the T0 tax code, which are then later credited when we receive the VAT invoice. So last…

Hello, I have got the CIS package on my Sage50. I can use it correctly in terms of the purchase invoices, deducting CIS from sub-contractors etc but I am totally confused on the sales invoice side of things. As we have only just got the CIS package…

Hi, would the CIS module help a subcontractor deduct the cis tax and allocate this instead of having to create credits for the CIS as we currently do? thanks fiona

Hi, can anyone advise if there is a way we can match bank payments to invoices either offline in excel or as a batch on sage 50 accounts? We currently run high volume payrolls on sage payroll, and make the payments through sage payroll. We then import…

Since re-downloading Sage 50 Accounts on a new computer, the Subcontractor tab is no longer there... Any ideas?

I am a bit confused about the new CIS module iI have been using the cis add on for the last 7years I then get a phone call last week telling me that it is now out of date and that to continual using it I will need to pay a further £220.00 for a two year…

Hi, I'm unable to activate CIS in my sage 50 essentials. I've checked the Q&A's and they suggest going to - tools, activate CIS but there is not that option on there? Can anyone help please? Thank you, Helen

Hi, We've just updated from the original CIS module to the latest version and made our 1st monthly submission. After transmission to HMRC the module does an archive. This used to take about 20-30 seconds to complete but now with the new module it…

I have two payments on account, which both have CIS deductions, but I can't seem to match the payment to the invoice, therefore the CIS amount is not going to the paid CIS account, is there anyway to do this, I am new to SAGE CIS, although I have worked…

Please help me! I need to download a new version of sage as the old one is now non CIS compliant. Each time i use the download tab from this site i get back sage_50_Accounts_V24.1.exe was reported as unsafe. Can anyone help me please, as i now seem…

My subcontractors have asked me if they can have a list of invoice numbers, included in the CIS return, being added to the CIS statement. I am thinking that an automated solution, for this, might not be possible since the CIS Return data (CIS_RETURN…

I have posted a CIS payment to the wrong bank account code but I have also already done the CIS Return so I am unable to delete the transaction. I also cannot edit the transaction to change the bank code so how can I remove the payment from showing on…