Sole Trader & National Insurance payments

Accounting
1

I pay my NI directly from my business account as I prefer to have an official record of the payment to HMRC.

I know you can Tag these payments to the Proprietor Drawings Account but I prefer to have these payments more visible.

Is it acceptable to set-up another Equity Account (HMRC - NI payments) and Tag them as such?

Regards
Paul

2

You may find the following posting helpful:

3

I am confused as to why after adding another Equity Account and Tagging these outgoing payments accordingly, QF would be treating them as expenses?

4

I have decided that I will actually Tag these payments to the Proprietor Drawings Account after all.

These are perfectly visible by just clicking on the Proprietor Drawings Account from the Dashboard anyway.

Regards
Paul