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I would like to be able to use different nominal codes for different sub contractors as I would like to see them under different headings in the profit and loss. Journals seems the work around, but easy to get wrong. Different codes would be fantastic

I would like this feature for construction retention. Currently I am accruing the retention each month because the Gross should show in the P&L but if I could put retention to the B/S and have CIS tax deducted from that code it would save the hassle to accrue I could put retention straight to the retention liability code,

I am coming at this from a different angle. We already have our separate nominal codes but we don't use the C.I.S. procedures; it's easy to handle at the moment but, as we start more projects our list of subbies will increase so anything that allows multiple cost headings whilst keeping the C.I.S. functionality would be great. If we could set up a range of Nominal Codes in a block that can re reported that might do the job.

This is at times very important on Projects, as the purchase order to the Sub Contractor to allow them to see the cost and the deductions for a job. We then should be able to translate this into the bill to be able to pay once the service is complete. The other companies do the same on their software, and as the orders grow, so does the amount of time we have to spend doing the paperwork,

Provide the option to add new codes and enable CIS deductions. This will allow more granular breakdown of costs without having to do a journal to move them.
E.g. - nominal codes for bricklayer expense, plumber expense, electrician expense etc which automatically do CIS deduction.