HELLO!

John mentions 'wages' very briefly in the help section when he describes the analysis columns in Purchase Invoicing and Suppliers etc. However, Payroll or some such doesnt appear and even if it did, I would not want it showing up in my VAT analysis each quarter.

I have never used the profit and loss facility on accnsee because of this perceived inability to properly enter wages, NI etc. Could it be done by just entering Salary or somesuch as a supplier and use the employees name as a sub group etc? But then how do I stop this showing up in the VAT section?

Any ideas?

BIG UP ACCNSEE!

something that we have never used

I have thought of a cumbersome solution.

I will set up a separate company, identical in name except for some suffix, and back up to it as usual. Then I can add the wages, PAYE and NICS to it and use it only for the purposes of profit and loss.

Good eh?