We are a subcontractor that has labour and materials. we also have to hold a retention on the works we do, there is no option for all this when raising an invoice. example below of what we should have
Labour 10,000
Materials 2,000
Total 12,000
Retention 3% 360
Leaves 11,640
VAT payable by the main contractor
CIS 20% on Labour element only 1,940
Due for payment 9,700
There is no possible way to show this with sage - This is very common with sub contractors for large projects.
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