We have a client who has made part payments to his subcontractor as the work was done over a lengthy period of time. However, for some bizarre reason. no part payments or payments on Account can be allocated to the CIS Module.
We understand that this is good for sub-contractors who work weekly or monthly on a salary but this job in question is £20,094 Materials £10,384 and Labour £11,200. Plus the client raised a credit for £1490. We have been told the work around for the payments of £10,000 and £10,094 are to post as paid. However this is impossible as £11,200 - CIS £8960 we cannot allocate £10,000 or £30,094 to this,
Materials are £10,384 again we cannot allocate £10,000 or £10,094 as no part payments are allowed?
HELP ?
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