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connahh97
Registered Posts: 2
Hi All,
Where I work we currently run a manual system for the subcontractor side of our construction business. We are currently having a lot of problems with differences on submitted returns etc and was wondering if any of you run a separate system to the Purchase ledger, or just generally how you deal with, or have any problems with, the CIS scheme and your subcontractors.
Thanks
Where I work we currently run a manual system for the subcontractor side of our construction business. We are currently having a lot of problems with differences on submitted returns etc and was wondering if any of you run a separate system to the Purchase ledger, or just generally how you deal with, or have any problems with, the CIS scheme and your subcontractors.
Thanks
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