Where in the bookkeeping module do we enter the CIS deductions? : Capium Support

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Where in the bookkeeping module do we enter the CIS deductions? Print

Modified on: Mon, 25 Oct, 2021 at 3:48 PM

You may deduct the CIS amount while creating invoice itself. In the Receipts section by selecting "CIS Control Account" from the action drop down available

Navigation: Bookkeeping >> Select Client >> Sales > > Invoices >> + New Invoice

Once clicking the + New invoice button

Add in the details as follows, the reconcile the receipt to the CIS Control Account

Click here to watch how to account for CIS deductions for contractors

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Where in the bookkeeping module do we enter the CIS deductions? Print

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