I understand we need to use reporting tags as books doesn’t have cost centre accounting, i want to understand if i simply want to generate a report for seprate cost centres where each tag represents a cost centre. 

When an expense entry is done the cost centre (tag) is assigned & same way a income is also recorded for the same tag.

i want a date wise report for a date range where only the account heads where the expense was done will be showing line item wise & same way a date wise line item will income will show. This repost will have opening balance of the tag transactions during the period line item wise and the closing balance. 

Rest other accounts which has 0 balance or no transactions should not reflect in this report, how do i achieve that.