I have a client working through CIS. Our normal process is to show net amount, vat due, total gross, CIS deduction (20% of net), total payment due (Gross less CIS) on the invoice.
How does anybody else show this detail as I am not familiar with creating a new invoice template (if indeed it is possible to that)
Thanks for your question.
Here is a link to our Knowledge Base article which will explain how to deal with subcontractor CIS:
And here it is if your client is the main contractor: http://www.freeagentcentral.com/suppo...
I hope this helps.