1. Make sue in your Company Settings / Advanced that you have turned CIS and checked off that you are a CIS subcontractor.
2. Make sure you've setup the contractor as a Payee and ticked the CIS box.
3.Make sure invoice or sales receipt you create is coded as either gross, 20% or 30% asappropriate CIS and ensure you've selected the services provided at the appropriate rate.
An alternative is to create a Credit Note and categorise the Credit to reflect the appropriate rate and amount of money withheld. When the net amount of money hits the bank account quickbooks will clear out the net amount against the contractor.
If you need help, [email address removed]
