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.

Related Posts	Replies	Zobrazenia
Using Tax Inclusive Prices in Invoicing, Sales, POS tax GST	1 jún 19	6661
Tax Included as well as Tax Excluded tax pricing GST	2 okt 24	1874
Item wise CGST & SGST display on invoice invoice tax GST	0 mar 24	3976
Advance customer payment and its VAT reflection tax	1 júl 25	3031
POS Tax tax	1 júl 25	8281

This question has been flagged

Enjoying the discussion? Don't just read, join in!