Q&A – How do I deduct CIS from a ServiceM8 invoice?

– Open the job you want to deduct CIS from

– Create a CIS suffered item by typing ‘CIS’ in Item Code and CIS Suffered in Item Name

– Add -1 in quantity

– Add the amount you want to remove from the invoice

– Set Tax rate to No VAT

Use this online calculator from V.G. Woodhouse & Co. to work out the deductible CIS

Please note: Check this with your accountant to make sure they’re happy with this method. I take no responsibility for your accounts or CIS process.