Sage Accounts Reports

You can set up different nominal codes for each type of sale so that when you print the TB it shows the sales for each sales type. If you want a P and L account for each sale type that's more complicated - possible but fiddly. You need to set up a new COA for each sales type that you want to report on and then nominal codes for everything within that, ie you'll need a separate sales code, a purchase code and any related expense codes. THEN you need to remember to post everything to the right code.

I used to do this for one of my clients a couple of years ago. I don't know whether Sage has moved on since then to enable it to be done in a less fiddly way.