Reporting

How to Match/Verify CIS subcontractors automatically
Before using this guide you should ensure you have added your subcontractors. Clear Books needs to be set up as the agent with HMRC for CIS submissions....
Mon, 29 Jan, 2018 at 10:26 AM
Make a CIS sales submission (Payroll Required)
When creating normal CIS Sales, there will be a balance which will need to be submitted to HMRC. The Clear Books accounts module does not allow you to submi...
Thu, 9 Nov, 2017 at 12:39 PM
CIS Suffered Report - showing CIS deductions on your sales invoices
If you are a limited company or a self-employed acting as a subcontractor and have had deductions taken from your Construction Industry Scheme (CIS) payment...
Thu, 21 Dec, 2017 at 9:01 AM
How to submit a CIS return to HMRC
You must have enabled the CIS feature to proceed. Currently, CIS returns can only be submitted with Clear Books appointed as the agent. We do not curren...
Thu, 21 Dec, 2017 at 9:01 AM
How to Verify CIS subcontractors manually
If you are not able to match or verify your subcontractors automatically you can add in the verification code (obtained from HMRC) for the subcontractor man...
Thu, 21 Dec, 2017 at 9:03 AM
How to create a CIS return
Step 1. Navigate to the Reports > CIS menu. Step 2. Select a From date - this can be set as far back as you like to pick up missed payments....
Thu, 21 Dec, 2017 at 9:04 AM