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how to report other liabilities

edited Dec 6, 2019 10:06AM in Accounting / ERP 3 comments

My NS client is an airline.
When a ticket is sold, the customer pays the fare as well as a list of tickettaxes. The fare is income for us. The taxes however we have to pay to the appropriate organization (e.g. airports).
The fare is booked to an account of type "deferred revenue"
The taxes are booked to accounts of type "other liability"

When we run a sales or profit report for a certain period, the total fares are displayed per customer.
However, we also want to create an overview of the taxes collected per customer.
Any ideas on how to do this?

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