C.I.S

Welcome to the Subcontractor CIS Help & User Guide (v2010.0.4)

Overview

This Help file will take you through the features and settings for the Sicon Subcontractor CIS module for Sage 200.

It looks like any other Sage 200 module making it easy to use for anyone already familiar with the Sage 200 environment.

Reports are available within the Sage 200 report designer so they can be amended to suit specific business requirements.

It is essential that CIS deduction rates and nominal accounts are configured before the system is used.

Introduction

The Subcontractor CIS module allows accounting for tax automatically deducted for subscontact suppliers at the point of invoicing.

Suppliers may be flagged using several CIS rates as required.

When a purchase ledger invoice is entered for a subcontract supplier a credit will be automatically generated for the related CIS amount. The system may be configured to calculate the CIS amount based on the labour element of the invoice (using configured nominal account codes), or the entire supplier invoice value.

The Supplier Transaction Enquiry screen can be used to view details of CIS deductions.

A Supplier Statement Report may be generated to detail deductions over a specific date period.

The Subcontractor CIS Menu

Software

Hardware & Networks

Sicon Products

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