CIS

Construction Industry Scheme guide
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
How to toggle on CIS
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
How to add a subcontractor
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
How to create a sales invoice with CIS deductions
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
How to create a bill with CIS deductions
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
How to verify subcontractors automatically
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
How to claim back deductions
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
The CIS Suffered Report
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
How to submit a CIS return to HMRC
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
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, 24 Jun, 2021 at 2:35 PM