Pay items: Set account for deductions

Great idea but would love to see it extended to allowances and also gross pay of employees as well.  I have a client that has factory staff and office staff so a split in the payroll to COS and Expenses would be great according to department

Would like to be able to assign a General Ledger code to all payroll allowances, deductions and gross pay.

Have dealt with a company that allows you to assign General Leger codes to the employees gross pay. eg if you have office staff (in expenses) and factory staff (in cost of goods sold).

Also have a client that deducts rent from his employee.  This is currently posted to payroll deductions in Balance sheet.  Would like this to go against income for rent in profit and loss.  

Could be a simple fix by adding a General Ledger code option when loading allowances and deductions and a pay catagory for the new employee.

Thank you for your great suggestion Zenra  Anyone who would like to be able to select a separate account for each payroll deduction, please cast your vote here.