CIS Reports. If I post payments made to HMRC for CIS I have deducted from my sub-contractors, the amount appears in the CIS reports? I only want deductions to show here

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GeorgiaCAnswer

Level 13

Hi Dave,

That is the correct account to use to record the payment to HMRC as this is the liability account the initial expense to your sub-contractor posts to. Can I clarify which report(s) are you viewing?

It may be possible to customise the report to filter the accounts so that it does not display the withholding account.

Thanks

GeorgiaC

Level 13

Hi Dave,

Are you using the 'CIS Withheld' account on the transaction line on the expense?

Thanks

Dave LinnaneAuthor

Hi Georgia

Yes that's right, I'm posting to 'CIS Witheld' account. Is that the best way ?

GeorgiaCAnswer

Level 13

Hi Dave,

That is the correct account to use to record the payment to HMRC as this is the liability account the initial expense to your sub-contractor posts to. Can I clarify which report(s) are you viewing?

It may be possible to customise the report to filter the accounts so that it does not display the withholding account.

Thanks

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