Purpose: In order to send CIS records to Sage Business Cloud Accounting, you need to enable the CIS setting in both packages and add the nominal code for CIS Labour Income into Commusoft.
1. Enable CIS in both Commusoft and Sage:
- To activate CIS in Commusoft follow this guide: CIS Percentage
- To activate CIS in Sage follow this guide provided by Sage: Sage Business Cloud Accounting: Set-up CIS
2. Once CIS is enabled in Sage you need to create a nominal code in the Chart of Accounts.
- Ledger Name: Choose a name as required
- Display Name: Choose a name as required
- Nominal Code: 2151
- Category: Sales
- VAT Rate: As required
- Enable CIS on this ledger account: Check this box > in the dropdown choose CIS Labour
- Visibility: Check Sales
3. Add the CIS Labour Income nominal into Commuoft > Profile icon > Finance > Nominal accounts
4. Enable CIS and DRC against the individual Contact in Sage:
- Sage Guide: Set up a contact as a subcontractor
- Sage Guide: Set up a contact as a contractor
- Set the Account Default to the nominal code 2151