Hi I have just started using cis tracking, is there a form of good practiceis there I can record/separate Materials from a subcontractor invo prior to cis deductions

Hi there, @Brian43.

I can provide some details on how you can separate materials from subcontractor info prior to the CIS deductions.

When creating your transaction for the subcontractor, QuickBooks will use their CIS rate to calculate the CIS to deduct (CIS withheld). If materials are a part of this transaction, you can add these on the same page. Make sure to enter the full (gross) amounts for each item. QuickBooks will do the CIS calculations for you.

To give you more insights in handling the Construction Industry Scheme (CIS) in QuickBooks Online, please refer to these links:

• How to enter and pay bills.
• CIS in QuickBooks.
• Already using CIS in QuickBooks?

If you need further assistance with this procedure, you can always reach out to our Customer Care Team. 

I'll be around if there's anything else you need about this concern. I'd be pleased to help you out. Take care!