Change account from overhead to direct expense

[BLPROP]

I run a service based business and salary is a direct expense for me. The more hours charged the more staff I need to hire and pay.

Staff salaries and mileage are currently in the overhead section of the p&l. Is there a way I can move them to the direct expense section.

[QFMathew]

Hi @BLPROP

You can create your own nominal codes if you wish. These can be placed in any section.

When it comes to payroll, you would just need to use the different nominal codes in your journals.

However, I would recommend checking with your accountant in relation to this, just to be sure everything is accounted for correctly.