How to post subcontractor CIS transactions

Solution Properties

Solution ID:

200427112345154

Last Modified Date:

Tue Aug 19 14:04:37 UTC 2025

Taxonomy Path:

Case category//How do I...//governmental/legislative compliance

Author:

[email protected]

How to post subcontractor CIS transactions

Description

When using the Sage 50 Accounts CIS v2 module, once you set up your subcontractor records you can process your purchase invoices as normal. On paying your subcontractors, Sage 50 CIS calculates the deductions you need to make and posts the required credit notes. You can be sure that the deductions you make are accurate.

Cause

Resolution

Enter CIS invoices

Posting CIS invoices from subcontractors is largely the same as for any other supplier.

Pay your subcontractors and make deductions

When you post an invoice from a subcontractor, the full balance of the invoice shows as outstanding on the subcontractor record. Any required deduction applies automatically when you pay the invoice from the subcontractor.

Allocate credit notes to CIS invoices

To allocate a CIS invoice and credit note together, they must use the same type of nominal code, either both CIS taxable or both non-taxable.

[BCB:90:CIS - Sales:ECB]

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