Hi there. Now that I'm here, I'll help you get through this so you can run CIS deduction reports and customise them to show the gross, materials, and deductions on the same report in QuickBooks Online (QBO).
You'll want to go to the Reports tab, which can be found in the left navigational bar of your QBO company, to access this report. I'll gladly input the steps below so you can proceed. To begin, here's how:
Access your QuickBooks Online company.
On the left navigational bar, go to the Reports tab.
Find the Mange Construction Industry Scheme (CIS) section.
Run the CIS Payment and Deduction Statement report.
Select Customise.
Use the Filter feature.
Once done, click Run report.
Please be aware once the CIS period has been submitted to HMRC, you can no longer export individual reports. See this article for more information: How to run CIS reports in QuickBooks Online.
In case you need further assistance running and customising the CIS deduction report. Don't hesitate to get back to me by clicking the REPLY button below. I'll be more than happy to lend you assistance once again.
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