To set up Zigaflow to show the CIS adjustments required do the following:

Xero

Import the CIS account codes from Xero into Zigaflow (Configure ->Accounting -> Account Codes -> Import from Xero).

On an invoice or job, select this account code for any CIS deduction items, such as Labour.

Show this on the PDF invoice, using these tags:

• Total CIS deduction: {TotalCISDeduction}
• Gross total due after the CIS has been deducted: {TotalBalanceAfterCISDeduction}

When the invoice is pushed to Xero, the account code is also pushed over and will be recognised and dealt with by Xero.