CIS
Table of Contents 1. Introduction 2. Enable the CIS feature 3. Contractors 3.1 Add new subcontractors 3.2 Create a bill with an appropriate CIS acco...
Thu, 8 Jun, 2023 at 10:15 AM
Once CIS is enabled on your account, CIS specific account codes will be added to your chart of accounts, you will be able to create CIS subcontractors and y...
Thu, 24 Jun, 2021 at 2:32 PM
The CIS feature needs to be toggled on to allow you to add subcontractors or edit existing suppliers to become a subcontractor. How to toggle on CIS ...
Thu, 24 Jun, 2021 at 2:33 PM
The CIS feature needs to be toggled on to allow you to add CIS deductions to sales invoices. How to toggle on CIS If you are a subcontractor, Clear ...
Thu, 24 Jun, 2021 at 2:33 PM
The CIS feature needs to be toggled on to allow you to add CIS deductions to bills. How to toggle on CIS The supplier used on the bill must also be...
Tue, 28 Nov, 2023 at 4:25 PM
Before using this guide you should ensure you have added your subcontractors. How to add a subcontractor You are required to match or verify all you...
Mon, 27 Nov, 2023 at 4:39 PM
Clear Books Payroll is required for you to use this feature in full. If you pay CIS deductions, you can claim this back through your company’s payroll. ...
Fri, 1 Apr, 2022 at 9:05 AM
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, 24 Jun, 2021 at 2:34 PM
You must have enabled the CIS feature to proceed. How to toggle on CIS Step 1. Navigate to the Settings > Organisation > Details & Tax me...
Tue, 28 Nov, 2023 at 3:56 PM
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, 24 Jun, 2021 at 2:35 PM