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Hello Nicky-aas-accoun, thanks for your question about CIS reporting. You can run a payment and deduction statement report in the reports section of QuickBooks. If you go to reports and start to type in CIS, it will show as an option. Any questions on this let us know, we'd be happy to help further.
Thank you but I do not think that this is in the format that I need. I am looking for the report to send to the sub-contractor that says Gross amount paid, amount liable for tax and tax deducted etc for a specific period. These reports are more for the contractor.
Once again, QB is falling very short.
Sending monthly statements to all subcontractor with their CIS deductions is a legal requirement as it is with payslips.
Yet QB can’t do it ??? if payslips can be sent automatically, why not CIS statements?
FYI, QB has something new called Idea Exchange where suggestions can be made and all ideas with 50+ votes are shared with our product teams.
However,
There is no option to search within Idea Exchange, only the whole community.
Stupidly, a million votes on a suggestion/complaint on the forum, doesn’t compel QB, it must be on Idea Exchange.
You can customise the report further to get the details you need, Nicky. Also, I acknowledge the importance of automatically sending your CIS statements, Lee. Let me address your concerns further.
Here's how to edit the report:
Furthermore, I recommend sending direct feedback to our product engineer, Lee. They're responsible for evaluating feature requests and deciding what features to add for future updates.
Additionally, you can also export your reports to get a copy outside the program.
Let me know if you need further assistance with your reports. I'll be here to help you in any way I can.
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