Beginners CIS help please

Hi, I wonder if anyone is patient enough to help me please. I have just taken on a new client who is a ltd contracting company. I have never dealt with CIS before, so could anyone please give me basic instructions with how to deal with Supplier invoices that need CIS deducting and customer invoices when they are paid with the CIS deducted. I am using sage 50 accounts, but not with the cis add-on. I obviously know how to put sales and purchase invoices onto sage, but I don't know how to deal with the CIS aspect of it all. I know that this is a really big ask, but can anybody help please, I have been looking all over the internet, but in the end I thought this was the best place.
Thanks for reading
Nicola
Thanks for reading
Nicola
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