Enabling the CIS setting in both Commusoft and Xero, along with adding the nominal code for CIS Labour Income, ensures that CIS records are accurately tracked and seamlessly transferred between systems. By configuring these settings, you streamline the management of CIS records, reduce manual data entry, and ensure compliance with CIS reporting requirements. This integration saves time and enhances the accuracy of your financial records.
Enable CIS in Commusoft
➡️Profile icons > Settings > Invoicing > CIS Percentage
Activate CIS in Xero
🔗️ Set up CIS in your Xero organisation to enable the transfer of invoices from Commusoft. Once CIS is enabled, the relevant nominal codes will display in the Chart of Accounts.
Add Domestic Reverse Charge in Xero
🔗️ To ensure DRC payments are correctly processed, add the DRC tax rates in Xero. These rates will then appear with your Tax Rates.
Add the CIS nominal in Commusoft
➡️Profile icon > Settings > Invoicing > Nominal accounts > Edit/Add the nominal code for CIS Labour Income.