Record a CIS invoice from a subcontractor

Select Purchases and then Purchase Invoices.
Select New Invoice.
Select a CIS-enabled contact to trigger CIS deductions notification on your invoice with a blue banner.
If applicable, select Use Reverse Charge VAT.
Enter the CIS labour amount on a separate line.
- Select a CIS Labour Expense ledger account where applicable to ensure correct recording of your CIS
- CIS deductions only apply to lines recorded against a CIS labour ledger account
- If you've set a default on your contact, the system will select it automatically
Enter the purchase of any materials connected with CIS on a separate line.
1. Choose a CIS Materials ledger account.
Your invoice will display labour and material charges, CIS deductions, and reversed VAT where applicable
Once you're happy with your invoice, select Save.

The invoice from your subcontractor indicates when reverse charge VAT applies.

Reverse charge VAT applies to all invoices for certain services under the CIS scheme. For a complete list, see the Gov.uk website's section on VAT domestic reverse charge for building and construction services.

Remember that the reverse charge applies to these services plus any construction materials used directly for those services.

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