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This has been Released 29th August.
To run this report on a per Supplier (or Customer) basis go to:
REPORT >> then BUSINESS >>> select the CIS SUMMARY report >> select a Supplier (or customer) >> Select Sales or Purchase >> and run report
You can print or download the report
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What is also needed are boxes for the subbles UTR and verification code on the CIS tab
If we can just have a csv report with the summary details by subbie by tax month and including those details we can mail merge into a PDS document, but the current report at least needs to be sub-totalled by employee, it has gone on too long being woeful.
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Peter, they are talking bollox, they are getting confused with reverse VAT! Very confidence inspiring!!
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Just had an email notification this was released.....I can't find where it is?
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21st February
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No it hasn't, what was released on "1st February was the reverse VAT obligations, there is still no way to print a PDS for individual subcontractors, it would be useful even if you just sub-totalled the report by subcontractor rather than a continuous list, you manage this for debtors and creditors, why not subcontractors.
As time goes on it becomes clear that KAshFlow have actually no idea what bookkeeping entails at the sharp end and what things are useful and which are not.
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"ADMIN RESPONSE - This has been delivered Feb 21"
No it hasn't??? When will this actually be delivered please?
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is this really PLANNED? 4 years in development really? any news on when this will become available?
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Please can you add a CIS function to be able to send CIS payment and deduction statements to our sub-contractors!!
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Do we have any further updates on the development of this feature
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This is the biggest pain about this software to me, we have up to 10 subcontractors and creates more work for me to do this manually..
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This would be more than useful to me as when you down load to cvs in excel the dates and numbers inflict on the spread sheet and is a nightmare.. when you have many subcontractors it is a big downfall to this software..
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I also work with many constructions clients that I have recommended Kashflow too and would find this very useful.
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How soon will this be brought in, as it is a legal requirement to provide this to your contractors
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I'm just looking at moving over from Sage, which does have these statements as part of its CIS functionality. This may be a reason for me not to switch - as stated it is a legal requirement so how else do I produce them?
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The CIS function is good, but I have to export to csv and play with in Excel to get totals for the individual suppliers to go on the CIS300 and PDS's.
It would be brilliant if Kashflow could have the facility to input sub-contractors details and print of the PDS's. I have one client with a dozen or more subbies and it is a real monthly chore.
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