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- Feb 9, 2012
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Hi,
Can anyone out there help me.
I am trying to work out how to enter CIS suffered by a limited company (working as a subcontractor) can be entered on sage 50.
20% has been deducted at source already and I am happy with how I can offset this on payments due to HMRC.
However I am unsure how I should enter this up on Sage? I have seen a number of comments suggesting that I could set up a new bank account 'CIS suffered' but I am unsure of the next step.
Can anyone provide any advice?
Thanks,
Jacqui
Can anyone out there help me.
I am trying to work out how to enter CIS suffered by a limited company (working as a subcontractor) can be entered on sage 50.
20% has been deducted at source already and I am happy with how I can offset this on payments due to HMRC.
However I am unsure how I should enter this up on Sage? I have seen a number of comments suggesting that I could set up a new bank account 'CIS suffered' but I am unsure of the next step.
Can anyone provide any advice?
Thanks,
Jacqui