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CIS Tax

How to handle CIS tax invoices (UK only)

Updated over 3 months ago

PDF Variables

Add these to your template:

{TotalCISDeduction} - this is the total to be deducted from the tax due on the invoice

{TotalBalanceAfterCISDeduction} - this is the total of the invoice when the remaining tax is added to the net value.

Resulting in:

Xero & QuickBooks

Import the CIS sales account code from the system that you are using.

With an Accounts System Connection

Add in a sales account code that includes 'CIS' in the name and description. Zigaflow recognises this and applies the calculations.

Selecting the Sales Account Code

Select the CIS account code for the line item:

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