Hi, My CIS suffered from last years accounts is showing in the current year balance sheet. How do I get it to show as 0 which is what it should be?

Hello rebus46,

Could you please click on the CIS suffered amount within the balance sheet and check what transactions this is relating to? Are these dated within this year, or is it a beginning balance?

Thanks,

Talia

Hi Talial,

Many thanks for your quick response. I did try and reply earlier from my mobile but it is not showing so have tried again.

The amount was the opening balance on the 1/1/19.  

I did ask a question in January about whether I need to try and balance the suffered and withheld accounts but was told that it should sort itself out.  

Following your reply, I have subsequently used the journal entry to credit suffered and debit the withheld with the balance that was carried forward and it has now left the suffered as 0 which is correct and the withheld with an amount that is more like what is owing to HMRC for this month but still a little bit out. I will dig a bit more on monday to try and work out why this is.  

Thank you again for replying.