Hi there, My friend asked me to help him with accounts, his company is operating under CIS Scheme. Is anyone doing this with Manager? Are there anyone preparing deduction statements etc? Any tips for all of that? Thanks S

If you are referring to the UK Construction Industry Scheme, this involves a form of tax withheld at the source. Manager can accommodate this. See the Guide: Account for withholding tax on sales invoices | Manager . Manager handles the accounting, but does not include national forms for submission o…

[image] Tut: Those would need to be prepared outside the program. or through Report Transformation

Yes, posting transactions is fine, but I need to produce monthly deduction statements or certificates. These are cash based, so need to reflect amounts paid not recorded. Also should contain Net amount, Labour cost, deducted amount, VAT and some other information. Here is good of example of that: …

This post may help [image] Custom Report - Accrual Vs Cash Basis Have a look at this example: [image] It will look kind of ugly but the idea is that general ledger transactions posted to accounts receivable are grouped by sales invoice and then by SalesInvoiceAsTransact…

Hi I came across your entry while I was looking for similar information on the forum. If still needed, hopefully the attached file may help you with what you’re trying to achieve. The template file includes two types of custom reports, which we are using to generate our own CIS Statements: Indivi…

Hi NEC, Thanks for responding with this. I have some SQL experience, so that wouldn’t be a problem trying custom reports. I just absolutely have no time to experiment with that, so your help much appreciated. I’ll give a try as soon as I have time for that, but I don’t think it will happen this ye…

CIS Scheme

Patch October 7, 2020, 11:42pm 5

This post may help

The variable is also available via report transformation enabling you to create more advanced reports there. To look at what is available via report transformations this post may help

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CIS Scheme

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