CIS

ian

I am a sole trader vat registered and i sub out to another company who take off my CIS deductions,when sending them the invoice amount they then pay me minus the CIS. how do i show this as payment received in client payments as the amounts i invoiced for will be different to what i received .
many thanks

TomFromCrunch

Hi Ian, thanks for joining the forum. We’ve just published an article in our Help Centre which should be helpful! Let us know if you need anything clarifying!

https://help.crunchfree.co.uk/s/article/How-to-record-CIS-deductions-in-Crunch-Free

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