Record CIS settings

If you work under the Construction Industry Scheme (CIS) or WHT is applicable in your country (or the country some of your customers are in), you will sometimes receive less than the full amount of your invoice as the customer has to withhold a percentage of the invoice amount to pay it direct to the tax authorities.

As part of the scheme, you'll need to take account of expenses related to the scheme.

1. Go to Purchases > Suppliers, then select the supplier.

2. Select the CIS tab.

   If this tab is not available, you will need to edit the CIS settings and ensure that Enable CIS on Purchases is selected.

3. Select Apply CIS to receipts.

4. If applicable, select Apply reverse charge VAT.

5. Select Update details.