TDS set up in 2007B

Hello experts
I was asked to set up a database for a client who is still continuing with 2007B .With regard to TDS ,in 2007B version there is a TDS master window as well as a withholding tax window.In both these windows we can give the effective date.as well as the the TDS rate.in With holding tax window there are two cloumns for tds rates ,one rate we can enter along with efective date information and other directly in the window.iam little bit confused as to where shoild i start, TDS master or withholding tax window.
any body familiar with older version Can help me
Regards
Manoj

Hi Manoj....
For 2007B Version, You have not to do anything in Withholding Tax window as it gets generated automatically when you do complete setup for TDS Master, TDS Category etc....
Which inturn takes effect through Withholding Tax....
Regards,
Rahul

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Thanks Marc Sachdeva.
I don't mean where to set up withholding. I have alredy configured all withholding details and everything works fine in AP.
However, as India statutory comes in, I'd like to know how other companies handle cases like accounting entries for transactions in specific period if your system has AP/GL closed periods. Normal cases would be put entries in the next accounting period. But as my understanding on the Indian rules is that withholding must be recorded at the time of entering the invoice. So how should adjustment be made.
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