Correcting Construction Industry Scheme (CIS) transactions using the CIS module

With the Sage 50 Accounts CIS v2 module, you can correct and refund subcontractor payments, even after submitting a CIS Return. 

To check if you're using the CIS v2 module:

1. Go to Help then select About.
2. Under Features Enabled, check that CIS v2 shows Yes.

Select the correction you need to make:

Delete an unpaid CIS purchase invoice

Fully refund a CIS invoice and payment

Delete a CIS purchase payment - Standard VAT

Edit CIS payment details

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