Hi Knagi,

Thanks for using Sage City.

I can confirm there isn't a standard layout available to show that, I'll leave the post open in case anyone in the community has looked to develop one. You may also want to suggest it via the product Ideas Board >

Regards

Andy
Sage UKI

We have a work around but only because all of our subcontractors are standard rate deduction.  We have tweaked the layout on one of the bank remittances.  The remittance will show the net payable.  Add an expression which divides the net by 4 for the tax, and then an expression which adds the net and the first expression.  Not ideal and doesn't work if the subcontractor is higher rate or includes materials.  You would think that something as basic as payment certificate would be included in the subcontract module

Yes, you would think so.. We found the way around this as well. I have created a bank remittance layout which has three columns, gross, CIS and paid amount and in CIS column as used a formula to deduct net from gross to work out CIS.