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

Summary

How to make corrections for CIS transactions when using the Sage 50 Accounts CIS v2 module.

Description

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

Resolution

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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Solution Properties

Solution ID
200427112345223
Last Modified Date
Tue Aug 19 14:02:50 UTC 2025
Attributes
Product Details
Modules: Tax
Modules: VAT
Views
0