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Sub contractor invoices

New Member
Posts: 1
Country: United Kingdom

Sub contractor invoices

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).

Platinum Elite Contributor
Posts: 6,537
Country: USA

Re: Sub contractor invoices


I'm not sure if your question is pertaining to ACT! or to one of Sage's accounting products. Please specify.

Greig Hollister

Note: Effective 6/1/13, Sage no longers provides support for the Act! software. This is now provided by Swiftpage.