It's my pleasure to guide you in creating an invoice that shows a deductible tax, Pollock.
Firstly, you can add and show the tax-deductible on the invoice once you've set up and use the VAT feature in QuickBooks Online (QBO).
If you want to create an invoice with taxes, we can automate your VAT calculation. I'd be glad to show you how:
However, if you want to create a CIS transaction to calculate the CIS withheld, you can follow these steps:
Lastly, I'm adding these helpful articles you can browse just in case you need them:
I'll be around anytime in this forum if there's anything else you require additional assistance with when creating invoices in QuickBooks Online (QBO). Let me know below so I can provide further help.
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