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March 9, 2021
Question

Can anyone help !I have a Gross CIS Status Company and unable to set up the Reverse Charge Invoice on Quickbooks (It is only set up for Reverse Charge CIS. thanks

  • March 9, 2021
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1 reply

March 9, 2021

Hello Kim1307, 

 

Welcome to the Community page, 

 

So what you would need to do in order to record this in your quickbooks is by selecting the CIS 0% and this will record the full amount for you.