Tax query???

Hi experts..

I have one query regarding tax.

When we purchase any material at that time we pay output tax. ..which comes from configuration done on Tax on Sales and Purchases....Does W/Tax also calculated for the same as we are dealing with vendor and W/Tax is applicable to vendor when we pay any amount.

Exp...if we pay purchase material.

Entry....Invoice.

Purchase / Expense account ......DR

Output Tax....................................DR

To...Vendor accout ......................CR

In above case will WTAX comes in credit side of the entry.

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