Log in

Enter the email you registered with — we'll send a 6-digit code, no password needed.

FREE TOOL — FOR SUBCONTRACTORS

Log your days. Print the invoice.

Add the days you worked on each site, pick your CIS rate and get a clean invoice with the deduction worked out — ready to print or save as a PDF.

  • CIS taken off labour only
  • Saved on your device
  • No sign-up
Tradesman logging his working days on his phone next to a printed CIS invoice

Your days

One line per day or per job. Put materials you paid for in the Materials box — CIS is not taken off materials.

DateSite or jobDaysDay rate £Materials £
Not sure? Ask the contractor — they check it with HMRC before paying you.

Saved on this device only — nothing is sent to us.

You should be paid

£0
after the CIS deduction
  • Days worked0
  • Labour£0
  • Materials£0
  • Invoice total£0
  • CIS taken off (labour only)£0
  • Amount to be paid£0
The CIS taken off is not lost — it counts towards your tax and National Insurance. Keep every payment statement for your Self Assessment.

Turn it into an invoice

Fill in the details once — they are remembered on this device for next time.

Helps the contractor match you on their CIS return.
This invoice is for subcontractors who are not VAT registered. If you are VAT registered, the construction reverse charge usually applies — check with your accountant before you send it.
How we calculate this (rates checked October 2026)

Common questions

Is my data saved anywhere?

Only in this browser on this device. Nothing is sent to The Trades Guild. If you clear your browser data, the day log is cleared too — download the CSV to keep a copy.

What if the contractor takes off more than this?

Ask them to check your CIS status with HMRC. If you are registered but they took 30%, you can ask them to correct it, and anything overpaid comes back through your tax return.

Pay only when it works

Free profile, free to reply. Company jobs cost you nothing, and you never pay for a lead you don't win.