Help centre · Accounts
What is the CIS journal on HMRC Dues?
Open this screen in Saral/accounts/hmrc-dues?tab=settings§ion=cis-journal
Per company you set the two Xero accounts the monthly CIS liability journal moves between (HMRC Dues → Settings → CIS journal). Then Returns → CIS journals posts the month's CIS journal to Xero when you press it. Removing the setup makes the Post journal button disappear for that company — right where Xero's own CIS engine already holds the liability in its system account.
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