Can we deduct TDS from Party through one entry??then how???

rinki123

Ques: I want to pass a direct entry for deducting TDS like this;

Expenses A/C .............................................Dr 2,000
To TDS Account 40
To Party Name 1,960
(Being TDS Charged)


I have done all necessary setup but after pass the entry, Print reoort shows.........
Wrong entry,

Party Name A/C...............................Dr 2,000
TDS A/C ........................................Dr 40
To Expenses A/C 2,040
(Being...................................)

TDS Value is perfactly fine but i have not find two credit A/C in same side.Is I have to pass a Invoice entry then TDS entry or this kind of entry possible in Navision 2009 sp1 or not?And when i changed A/C type and balance A/C type in General Journal Voucher entry comes like this;

Party Name A/C...............................Dr 2,000
To TDS A/C 1,960
To Expenses A/C 40

(Being.......................................)

This is also wrong.

Why this is happening?????

Then next entry will be,when paying TDS is-

TDS A/C.......................Dr 40
To Bank A/C 40
(Being...................................................)