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I want a single GST Input Tax map with Multiple Purchase Accounts in one entry 

like as per below screenshot



but when I apply 18 Input tax on purchase line item so the 18% x 3 of a product price. Any body have an idea that how we can make VAT GST Input tax is a part of purchase goods. like below or should I need to create tax of each purchase account separately. 



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Forfatter Bedste svar

I have found a solution myself. 

Remove 18% GST Input Tax as a Account from Distribution for Invoices & Credit/Debit Notes and just keep 100% based on option. 

Now, 18% tax price is being include in Purchase Goods value as a separate journal entry with Label 18% Input Sale Tax 


Kindly advice if this is the right way to resolve subject matter. 

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