VAT Taxation issue / Doubt

Dear All Experts,
I have doubt here for VAT tax accounts. Would like have experts guidance from forum.
When we post vendor invoice VAT getting debited to VAT account and at the time posting a customer account it is getting credited. So here in this case do USE same & single GL account for both posting ?
2 ) Debiting & Credting VAT posting is to same GL account ?
3 ) If yes does this mean Input & output tax will be different, but in account determination GL account will be same used ?
Please guide.
Thank you !
Regards,
Revati Joshi.

Dear Srini,
Can you please clear this :
1 ) VAT Input Tax : P & L OR Balance Sheet
2 ) VAT Output Tax : P & L OR Balance Sheet
Regards,
Revati Joshi

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