CIS annual report

Hi Lds Thanks for reaching out to us here on the Community. To create an annual report relating to a CIS subcontractor that includes payments, total cost of materials, amount liable to deduction and total CIS withheld you can run the 'CIS 300 Summary Report' and filter it by a specific subcontractor/supplier; Select 'Reports' from the main menu > type CIS in the 'Find report by name' field > select the 'CIS Contractor Monthly Statement (CIS 300)' > select Customise > select Filter > select the supplier/subcontractor that you'd like to run the report for > Select a date range > run report.