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 lettersTo 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]
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