Hello everyone,

I am new here and someone had probably already asked this.

Just in case, here is my situation.

I wanted to know if it is good practice to list my expenses net of sales tax by splitting each one of those expenses and detailing the sales tax paid to the seller in another expense account?

What do you think?

It would give me a better picture on how much sales tax I am subject to on a daily-basis.

Thank you for your insights!

Looking forward to read you.