Handle your CIS subcontractor bookkeeping & reconciliation Xero

CIS bookkeeping handled correctly — gross amounts, 20% deductions,
liability reconciliation and clean subcontractor records ready for
your monthly CIS300 return.

What's included:

- Subcontractor invoices entered at correct gross amounts
- 20% CIS deduction applied at payment stage and posted to CIS
Liability account
- Labour and materials split correctly on each subcontractor bill
- CIS Liability account reconciled to HMRC
- Identifying and correcting CIS errors — missed deductions or
bills entered at net
- Bank reconciliation including HMRC CIS payments
- Monthly subcontractor payment summary

I recently completed a full year of CIS bookkeeping for a UK
plumbing contractor in Xero — 12 months of subcontractor payments
across two subcontractors, identified one gross payment error and
corrected it, total CIS liability recognised £6,120. Full case study
and Xero reports available on request.

This offer covers one month of CIS bookkeeping