At the moment I have to use the salary journal and the pay run detailed report to manually calculate the split between employees considered cost of sales and overhead nominals, for gross wages, employers NI and emps pension. I need to split the gross wage between multiple nominal codes and the same with employers NI and employers pension.
A temporary fix would be to add the analysis option to the Salary Journal report. This way the only part of the journal which will need to be altered are the three nominal codes.
The best fix for this is to add the analysis option to 'Set up Salary Journal Report', which allows me to allocate multiple nominal codes for gross wages, etc depending on the analysis details I set for this nominal code.
Guest
This would also give the ability to split between Directors and Staff a breakdown required for statutory accounts