SET UP CONTRACTOR WHO PAYS CIS AND VAT

Hi rob31, 

CIS and VAT are accounted for separately on a transaction, so you'd need to enter multiple lines on the transaction with the applicable VAT/CIS codes or multiple transactions to record each element. 

If you need to enter the VAT as a total which posts the full amount to your return, you can record a 100% VAT transaction - get back to us below if you're needing the steps to do this.

You can see our guide on setting up CIS here if you're just getting started - any questions let us know 😊