TDS for incoming payments

Hi
can anyone provide solution to this scenario.
I want to apply TDS while making incoming payments from clients.
Scenario: example
A/R invoice for ..............115000 is raised for xyz client
Amount before tax is ......................................100000
Amount after tax ie (Service tax ) .....................115000
In A/R invoice i have define TDS in withholding tax and selected option to be applicable at time of payment.
It is working fine but only problem is TDS is getting calculated
on the amount before tax ie................100000
but i want it to be calulated on the document total ie.......115000
Is there any option to solve this scenario
Regards
swapnil

While creating the With Holding tax (In 'With hold Tax Set up' Window), choose the Basetype as 'Gross'
Previously u might have chosen as 'Net'.
From Help File,
. Gross the withholding tax will be calculated from the gross amount (including VAT).
· Net - the withholding tax will be calculated from the net amount (excluding VAT).
Regards,
Dhana

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