Why is my CIS returns NIL when I have the correct figures in

Hello Tullettdave8-gma, thanks for posting on the Community page, 

Are the sub-contractor bills recorded in QBO marked as paid and are you using the CIS labour standard 20% product on the bill? It shouldn't be showing as NIL if you have recorded the sub-contractor bills correctly.

Hi thank you for reply, Yes I have the subbies in as bills and in category CIS cost standard (20%) and one paid paying off the bill via bill payment, hence why I'm confused, the only thing I think it could be is I do not have payroll as a package do I need that for just CIS as I do not have anyone on PAYE?

Hello Kyle, you don’t need a payroll package to do CIS, I would suggest you either reach out to support on either chat support or ring the supportline on  0808 234 5337 , line is open mon to fri 8am to 7pm so that you can set up a screen share with the agent on the phone or chat so that it can be looked into more for you. 

That's great, Thank you