CIS is designed specifically as an additional module for Sage 200. Fully integrated with the Sage 200 financial ledgers this is a simple module to learn and to use. With online subcontractor verification, CIS submissions and production of payment certificates within the Sage report designer this module provides a valuable piece of additional functionality.
CIS – Detailed Description
Installed and maintained within Sage 200
CIS is installed as a standard Sage 200 add-on module. Single module price covers all existing Sage 200 users.
Runs with Multiple Sage Companies
Unlimited Sage companies are supported at no additional cost.
Sage 200 menu structure included
Menu feature items are provided for this module.
Reports are available in standard Sage report designer
Reports are run in the normal way from Sage. Reports can be amended in the report designer. New reports can be created using the new catalogue.
Suppliers flagged as ‘subcontractors’ and a CIS rate selected.
Supplier Transaction Enquiry
Shows supplier invoice detail, auto generated purchase credits & an additional ‘CIS’ column indicating deductions applied.
Purchase Invoice Entry Detail
When entering a purchase invoice for a supplier flagged as a ‘subcontractor’ the system will automatically create a purchase credit for the tax, based on labour.
Subcontractor Statement Report included
On-Line submissions for returns
On-Line sub-contractor verification
CITB deductions are now an optional feature within the CIS module
- Retentions manager
- Applications and Valuations Manager
- Construction Projects
Find out more….
To find out more about Sicon CIS, please contact your Sage Business Partner or contact Sicon direct on 0345 1300 188.Contact Sicon