Commusoft is strong on job management, invoicing and engineer scheduling, but it doesn't produce CIS Payment and Deduction Statements for the subcontractors you pay under the Construction Industry Scheme. Contractors using Commusoft for the operational side still need a separate step for CIS compliance each month. Pull your subcontractor payments into our template and get every statement back at once.
Runs in your browser · your subcontractors’ data never reaches us
This is built around the CIS rules: tax-month grouping, the correct deduction rate per subcontractor, and the mandated statement fields.
Keep Commusoft for jobs and invoicing. This is a monthly step, not a parallel platform.
The same upload that produces your statements gives you the totals for your return.
No. We generate the CIS Payment and Deduction Statements and the CIS300 totals you need. You still send the statements to your subcontractors and file your return yourself, or hand the totals to your accountant.
No. Keep using it for scheduling, invoicing and quoting. Export or copy your subcontractor payments for the month into our CSV template and use this just for the CIS statements it doesn't produce.
0% if the subcontractor is registered for gross payment, 20% if they're registered for net payment, 30% if they're not verified with HMRC. You set the status per subcontractor and the correct rate is applied.
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