CIS invoices that never get queried

Under the Construction Industry Scheme the contractor holds back tax from your labour and pays it to HMRC for you. Materials and hire are paid in full. Get that split wrong and the invoice comes back unpaid. CIS Invoicer does the split for you every time.

1. 1

   Put your details in once

   Trading name, UTR, National Insurance number and bank details go on every invoice automatically.

2. 2

   Save the contractors you work for

   Store their agreed rate — 20% registered, 30% unregistered or gross — so it is picked for you.

3. 3

   Type the job

   One line per item, marked as labour, materials or plant. That single choice decides what tax comes off.

4. 4

   Check the figures panel

   Total before tax, VAT, the deduction off labour, and exactly what will land in your bank.

5. 5

   Send it from site

   Print the PDF, email it, or fire it over on WhatsApp before you have packed the van.

6. 6

   Print the monthly statement

   Every tax month runs 6th to 5th. One statement per contractor, ready for your records and your accountant.

Already quoted the job? In Instant Quote Generator, an accepted quote becomes a CIS invoice in one tap, with labour and materials already on the right side of the line.