TCS tax Should be credit side and adding to the customer line item in debit billing

Dear Expert,
As per the SDN Links, I Configured TCS in our client.
If I put posting indicator 1 then the entry
Customer A/C  Dr.  980
Sales A/C       Cr.1000
TCS A/C         Dr.   20
If I put posting indicator 3 then the entry
Customer A/C Dr.1000
Sales A/C       Cr.1000
TCS A/C         Cr.   20
TCS A/C          Dr.  20
But Client need customer will pay TCS So that its should post entry like this
Customer A/C Dr.1020
Sales A/C       Cr.1000
TCS A/C         Cr.   20
I check almost all related topic on this.
I couldn't able to find solution.
Kindly help me on this
Regards
Mani.S

Dear Mani Kumar,
I can send you my configuration setting also.
Kindly suggest me what need to be corrected.
My guess changes need to be done in pricing procedure.
Regards
Mani.S

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