With the new CIS feature, can you not look to create a report that produces the monthly vouchers for subcontractors. When inputting supplier invoices all the relevant information is there, so when payment is made and the amounts are included on a CIS return, surely you can create a report to automate the process of producing vouchers?
Guest
Hi, thanks for your idea. It is currently possible to create the Sub Contractor Payments and Deductions Report (vouchers) at the same time as creating your monthly return. These are available from the CIS Return list, in the 'Download Files' action button. This is explained in the help article below, around half way down the page:
https://help.accounting.sage.com/en-gb/accounting/cis/Create-CIS-Monthly-Return-and-Subcontractor-Statements.html?tocpath=CIS%7CCIS%20reporting%7C_____1
Hope this helps!
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