CIS Subcontractors timesheets not picking up Reverse charge Vat code

andrew-warden

A user is trying to enter a timesheet for a subcontractor in CIS  and when they choose the vat code only the Purchase vat codes are available and not the reverse charge

In Ledger links / ledger tables the reverse charge vat is showing in here, which I assume means they are imported to allow the reverse charge

Opera has the reverse charge vat code

How do I check they have been added to CIS

What allows the reverse charge to be used in the timesheet

any information you provide to assist in this question will be appreciated

Regards

Andrew

michelle-stewart

Mine is setup like this and I can post for non-vat registered subbies and vat registered subbies