Hi,
If you have made TDS at time of invoice the TDS is deducted at Invoice.
So while posting Outgoing Payments just click on change Diff amout button on top and enter the amout which is shown as open item after deduction of TDS. and the simulate it and post it.
If u have not made TDS deduction at time of Invoice then make it at the time of Payment by selection of WHT tab and remove the <b>Invoice WHT type</b> and process open item simulate and save it.
Hope its clear any clarification please revert back
Regards
Balaji
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