TDS Problem - Account Determination
I have assigned one tax type with tax code with a particular vendor. I have assinged TDS account for deduction of tax at the time of payment. But I am facing few problems,
1. Suppose I am paying 100/=, the system is deducting 2/= tds but populates
Vendor - 100/= Dr.
Rent - 2/= Dr (Wherefrom this is coming I failed to understand)
TDS - 2/= Cr
Bank - 100/= Cr
Now what I want is,
Vendor - 100/= Dr
Bank - 98/- Cr
TDS Payable - 2/= Cr
Where is the mistake, can anyone elucidite me on this?