Please could you confirm as a sub contractor how i set out my invoice showing cis deductions and vat?

I got you covered, sandralwarren.

Let's make sure we have enabled CIS. By turning on this feature QuickBooks will calculate your CIS deductions, track your CIS withheld or suffered amounts and create the necessary reports for HMRC.

Next, make sure to enable the I am a subcontractor in the Advanced settings. Here's how:

1. Click the Gear icon.
2. Select Accounts and Settings.
3. Click Advanced on the left pane.
4. Tick the box for I am a CIS subcontractor.
5. Click Save.

I'm adding these helpful articles to learn more about the CIS feature in the program: 

• CIS in QuickBooks
• Filing CIS in QuickBooks Online

Let me know if you need anything else. I'll be right here to answer them for you.