TCS Dedaction on Customer invoice

Hi All,
I try to apply TCS deduction at the time of invoice,
But my client is paid TDS/TCS at behalf of customer.
At the time of invoice they post entry --
Customer A/c Dr.                  1000
Sales of scrap A/c Cr.                  900
TDS/TCS A/c Cr.                         100
How we set the term in withholding tax
                       or
we set the tax on sales and purchase
because they want remittance also that's why i select withholding tax but my calculation is not match the process.
and they didn't want unmatch line item also, what we do please give me replay ASAP.
regards,
seema

Hi Milind,
I know and I set also that setting, problem is that
When i post the Entry that time TCS deduction is apply on customer and posting will be generat as Dr. for TCS and when I run the J1INCHLC there Dr. line item not settled. I try to set Modified Net amount, That time setoff account required I set but when I post the entry It is geting Cr. setoff account and Dr. TCS account, I change the setoff account I set same account in setoff account but in the posting more line item generated --
Customer A/c Dr.    1000
Sales of scrap a/c Cr.      1000
TCS account Dr.       100
Tcs account Cr.        100
It is run without SD Module
Client not except that posting because here one item not settled it is open that's why I set the Tax on Sales and purchase but at the time of J1INCHLC document not in the posting.
What we do, If you have any replay please give me.
Regards,
seema

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