Bright Support
- Total activity 55
- Last activity
- Member since
- Following 0 users
- Followed by 0 users
- Votes 0
- Subscriptions 0
Articles
Recent activity by Bright Support-
Saved Reports
To access the Reporting function, click 'Analysis'. A number of pre-set reports have already been set up for your use and can be found within the Saved Reports section in the menu toolbar.Some of t...
-
Updating CIS Reports to Display Paid Subcontractors
IssueWhen running the CIS Summary, all subcontractors are appearing on the report, including those with no payments in that week. You only want to print a report showing subcontractors who have pa...
-
Saving Reports
If you would like to save a report you have generated, simply select 'Save as Template' on the menu toolbar: 1) Type in a 'Report Name' of your choice.2) Select whether you wish the program to auto...
-
HMRC CIS Error Codes
Below are some common HMRC CIS (Construction Industry Scheme) error codes and how to resolve them. Error 3001DescriptionHMRC have rejected the CIS submission because some subcontractor details are...
-
FAQs - Year End
Q. I’ve imported all my 2025–26 contractors into BrightCIS, but the CIS figures haven’t come across. Is something wrong?No, nothing is wrong. This is expected behaviour.When you import into BrightC...
-
Importing to a new tax Year from 2025/26 to 2026/27
This article explains how to move from the 2025/26 tax year to 2026/27 in BrightCIS. Follow the steps below to set up the new CIS tax year when you access the BrightCIS site Generate a new tax ye...
-
HMRC Liability
When payments are processed in the Payment section for Subcontractors in BrightCIS the Gross CIS Deductions will be visible under > Contractor > HMRC Liability.The details for each tax month will b...
-
Transferring Gross CIS Deductions to BrightPay
When payments are processed in the Payment section for Subcontractors in BrightCIS the Gross CIS Deductions will be visible under > Contractor > HMRC Liability.The details for each tax month will b...
-
CIS300 Monthly Return
All Contractors must complete and submit a monthly return (CIS300) to HMRC regardless of whether or not you have actually made payments in the preceding month. This monthly return must contain deta...
-
Importing Subcontractors from a CSV File
To access this utility, go to 'Subcontractors' > 'Import & Export' > 'Import/Update Subcontractors from CSV File'. 1) Browse to the location of your Subcontractor CSV File by selecting 'Select a C...