I need help understanding my company overview for the last financial year to March '24
In the cost of sales it lists CIS for 30%, 20% and 0% which is totals prior to deduction of CIS. So after deducting those totals (gross) from income total, that is my "profit" before other deductions. Now looking at Expenses section of report it has CIS as an expense, so taken from "profit". But this is included in the gross of the cis payments in cost of sales. So is it deducting CIS twice from my report, once in cost of sales, then again in expenses? if so how has it done this and how do I rectify it?
Thanks for any help
