CIS Reverse Charge Letters
Description

These letters outline the changes to CIS following the introduction of Domestic Reverse Charge which is introduced on 1 March 2021. One of these letters is designed for you to issue to any sub-contractors you may have if you're the main contractor and the other letter is to be used to notify a main contractor if you are the sub-contractor.

Download and install the letters

To install the letters, download and restore the following backup that contain CIS Reverse Charge letters:

  1. Click the download link below:

     Download now >

  2. If prompted to save the file, note the file name, then click Save
  3. On the menu bar in Sage Accounts, click File then click Restore.
  4. Click Browse, then browse to the folder you downloaded the backups to.
  5. Click the downloaded backup file then click Open.
  6. Click OK then click Yes.
  7. 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 nameLetter nameLocation
SUBCONTRACTOR CIS LETTERSubcontractor CIS LetterSubcontractors > Letters
MAIN CONTACTOR CIS LETTERMain Contractor CIS LetterCustomers > Letters
SUPPLIER CIS LETTERSupplier CIS LetterSuppliers > Letters




[BCB:90:CIS - Sales:ECB]




[BCB:103:Limitless - 50 Accounts - Construction Industry Scheme:ECB]