Hello Johall-Business,
Welcome to the Community page,
To account for the payment you make to HMRC following a CIS submission:
- Go to create an expense.
- If you have created a supplier for HMRC, then please enter the name in the supplier field.
- Select the bank account from which you have paid HMRC and select the date the payment was made on.
- In the table section, under the Account column select the CIS Payments to HMRC account.
- Enter the amount you have paid HMRC.
- Select Save and Close