I’d like to see income, expenses, tax payroll etc as it comes out of different accounts but under the same business. I’d like to mearly be able to get any of the reports listed but for each separate account. Another question - When I pay tax for employees it is lusted under one payment category - staff tax which is fine for BAS but when we have to do year end group certificates I need tax for each employee. Must I have expense account for each employee
eg Jane tax, Jane salary, Jane Super
John tax, John Salary, John Super
Thats how I’ve done it in the mean time but then it doesn’t clear from the liability account - still struggling with that - the salaries clears but the tax and super don’t.