Navigation: Bookkeeping >> Select Client >> CIS >> Subcontractor
Before raising a CIS invoice, you need to add the supplier i.e the CIS subcontractor details and the verification details to get the accurate amount of % displayed while submitting the CIS-300 as shown below.
After adding the details, you need to use the `CIS invoice` section to generate new purchases
Navigation: Bookkeeping>> Purchase >> add a new purchase invoice, and select the type as 'CIS invoice'
Adding payments for CIS Invoice
For adding payments for CIS invoices you can navigate to:
Bookkeeping >>Purchase>>Purchases>>Select the particular CIS invoice >> from the action drop-down "ADD PAYMENT".
While Adding payment for CIS invoice, 20% or 30% as per applicable rate the amount of CIS deduction amount need to be transferred to CIS Control account and remaining amount need to be paid from Cash (or) bank account.
(1) For payment made to CIS invoice you may please navigate to:
Bookkeeping>>Purchase>>Purchases>>Select the particular CIS invoice>> from the action drop-down "add payment".
(2) For transferring the amount to CIS deduction account you may please navigate to:
Bookkeeping>>Purchase>>Purchases>>Select the particular CIS invoice>> from the action drop-down "add payment".
Once done, you may create a new CIS-return by navigating to the CIS-300 as shown below and select the appropriate month, the system will display the transactions and figures based on the payment month
