How map multiple Purchase Accounts with a single Input GST Tax

Question

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.

Muhammad Azam Khan · Answer

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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