how to deduct TDS in single entry

jaiverma2k2

i've booked a multiple bills of vendor, now the vendor comes under the TDS deduction limit and i want to deduct the TDS on vendor.
e.g.
TDS to be deducted on 1,00,000
TDS amount - 10,000

now how should i pass the entry which will affect -
Vendor Dr. 10000
TDS ... Cr. 10000

Entry should also flow in TDS entries

please suggest
Joy

Chinmoy

Full TDS / TCS functionalities are present in NAV IN localizations. You need to know how to use these in NAV. Training may be a solution or find out if you can get the NAV IN localization documents from Microsoft.

Chn