These letters explain the changes to CIS due to the Domestic Reverse Charge introduced on 1 March 2021. Use one letter to inform sub-contractors if you're the main contractor, and the other to notify the main contractor if you're the sub-contractor. Download and restore the letters To install the letters, download and restore the following backup that contain CIS Reverse Charge letters: - Click the download link below:
Download now >
- If prompted to save the file, note the file name, then click Save.
- On the menu bar in Sage Accounts, click File then click Restore.
- Click Browse, then browse to the folder you downloaded the backups to.
- Click the downloaded backup file then click Open.
- Click OK then click Yes.
- Click OK, enter your logon name and password then click OK.
Location of the letters NOTE: To access the Subcontractor module, you must have the CIS module enabled. Read more > File name | Letter name | Location | SUBCONTRACTOR CIS LETTER | Subcontractor CIS Letter | Subcontractors > Letters | MAIN CONTACTOR CIS LETTER | Main Contractor CIS Letter | Customers > Letters | SUPPLIER CIS LETTER | Supplier CIS Letter | Suppliers > Letters |  [BCB:90:CIS - Sales:ECB] [BCB:103:Limitless - 50 Accounts - Construction Industry Scheme:ECB] |