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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 contacting our Live Support Team 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. For more information on how to contact them, please click this link: How to get help with QuickBooks.
That's great, Thank you
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