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Dave Linnane
Oct 15, 2019 2:22 PM UTC
Solved

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
Oct 15, 2019 3:45 PM UTC

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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7 replies

GeorgiaC
Oct 15, 2019 2:53 PM UTC

Hi Dave, 

 

 

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

 

 

Thanks

Dave LinnaneAuthor
Oct 15, 2019 3:06 PM UTC

Hi Georgia 

 

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

GeorgiaCAnswer
Oct 15, 2019 3:45 PM UTC

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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