07-27-2009 03:01 AM
Hi, Hope somebody can give me a hand.
When you receive an invoice from a subbie but have to deduct their 20% CIS tax how do you enter it on sage? If you enter the whole invoice it will show 20% of their invoice outstanding. If you enter a credit note for the 20% it will not show up in 2250 (subcontractor tax due).
07-28-2009 07:52 AM
I'm not sure if your question is pertaining to ACT! or to one of Sage's accounting products. Please specify.
Note: Effective 6/1/13, Sage no longers provides support for the Act! software. This is now provided by Swiftpage.