This guide outlines the required process to enable CIS functionality within Clear Books.
To enable the CIS feature navigate to Settings > Configure system > Toggle features.
Click on the Accounting tab in the column on the left.
Tick the check box beside the Construction industry scheme box.
Once enabled the system will display three new revenue codes, and three new cost of sales codes specifically for CIS on the Settings > Accounting > Account codes menu.
Use the appropriate CIS account code when creating new invoices and bills. A CIS return can be created on the Reports > CIS menu on the Monthly returns tab, this can be submitted via Clear Books directly to HMRC. A CIS suffered report can also be created showing CIS deductions on your sales invoices.
For additional help, click here to view all our training options.
Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at email@example.com.
Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.