Sage 50 Accounts

We are a contractor who has been invoiced by a subcontractor. We have processed the invoice in Sage under the Domestic Reverse Charge Rules. Do we still need to complete a CIS Return in the normal way to show the CIS deduction?

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…

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

hello all hopefully a simple question. so i am an electrical contractor with sage 50 accounts. i "do not"have the cis modual. as a cis employee i currently invoice the customer say £1000 and once paid he will have paid me £800(minus 20%) so i…

Hi all Since upgrading to V24 our supplier BACS remits have changed slightly. When we issue a bacs remit for a subcontractor who has had a CIS deduction the remit just shows the net figure actually paid which is fine for some however for many of our…