Hi,
I've just added a Sub contractor bill with a CIS deduction, however the deduction isn't showing in this months CIS return?
Bill details all seem to be correct?
Sub Contractor is "Gross higher rate 30%" and have been used before with no issues.
Hello Kevin-Klineconst, welcome to the Community. thanks for getting in touch regarding the transaction not showing in the CIS return. We have tested and the code is populating in the return on a test file. Can we check, has that bill been marked as paid?
I think that's solved it. It was reconciled on the Bank as an Expense rather than as a Bill Payment. Once id corrected that it showed up on the CIS return.
