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I need to add the CIS tax deduction to specific customer invoices
Quote from Guest on 15 September 2020, 12:00 am
Morning, after some help please, I've tried looking through the help pages but have not been able to find an answer... I need to add the CIS tax deduction to specific customer invoices - how do I do this? Many thanks, Michelle
Morning, after some help please, I've tried looking through the help pages but have not been able to find an answer... I need to add the CIS tax deduction to specific customer invoices - how do I do this? Many thanks, Michelle
Quote from
Gerry on 16 December 2020, 9:15 am
Hi Mandy
To add your CIS tax deduction to specific customers
- First ensure the CIS option is checked for your labour item code
- Add the CIS rate to your customer from the connections screen
- Raise your invoice including the relevant labour item
The CIS will be automatically calculated on your invoice using the labour item and the CSI rate you set up for the customer.
See the article - CIS deductions on invoices on our help and support page for more information
Thanks
Lauren
Hi Mandy
To add your CIS tax deduction to specific customers
- First ensure the CIS option is checked for your labour item code
- Add the CIS rate to your customer from the connections screen
- Raise your invoice including the relevant labour item
The CIS will be automatically calculated on your invoice using the labour item and the CSI rate you set up for the customer.
See the article - CIS deductions on invoices on our help and support page for more information
Thanks
Lauren
