TDS on Downpayment/Partial Payments

Hi Freinds,
My client is facing a problem regarding TDS deduction. i.e, TDS is getting deducted both at downpayment and invoice posting. i want to know whether any configuration is there , where the system identifies the net amount after downpayments/partial payments for TDS.
Note; The client doesnt want to change withholding base amount Manually
and also i have tried the central invoice proposition in the withholding tax type , but it is not working. can  anyone help me with this.?...
points wil be defnitely awarded.
thanks and regards
Mohammed A SUlfeekhar

Hi Madhu and All
Here i got some doubt
1. F-48 10000/- tds on 1000/-
2. F-43 50000/- tds on 5000/-
3. f-54 10000/- reverse the tds on 1000/-
4. F-53 40000/- no TDS
in the 4 point f-53 we need to make payment of Rs.36000 with no tds .....
because the tds amount is got reverse of Rs.1000/- in point no.3  so net payment made is 9000/- only. the balance has to be paid is
total invoice  --  50000
less tds       --    5000    -
less advan   --   10000   -
Add tds on adv
(F.54)          --    1000  +
Net amount    -- 36000
Can you calrrify me in this regards.
I would be thankful for giving clarification
Regards,
Raga.

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