On Tue, Mar 05 2019, John Ralls wrote:
> You could just create two payroll expense accounts, one chargeable and
> one not-chargeable and split the payroll expense between the two.
The payroll expenses come from OFX files from the bank. After importing,
how can I split 30% into one account and 70% into another?
> Then you can run the P&L report with only the chargeable account
> selected.
Yes. If it's possible to do such splitting, then it will be ok.
> Better still, have the employee keep a time sheet recording the time spent on
> each task
No, not an option in our case. Anyway, the 70% split is fixed in the contract.
> and the bookkeeper can assign the expense to chargeable or
> not-chargeable depending on the actual time spent.
The bookkeeper, it's me... ;)
> But using a P&L report for billing is weird.
No, it's not for billing. It's just for showing the results of the
bookkeeping to the public organisation.
Kind regards,
--
Peter
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