TDS Tax codes

Hi
Dear friends, please tell me why do we require two type of tax codes in TDS like tax code for invoice posting & tax code for payment.  Please explain briefly the scenario for each case. 
Regards

Hi Arun
Please go through the following whether my understanding is correct:
Tax code at the time of invoice:
Here we will enter the invoice value including TDS (?) and apply the tax code defined for invoice posting and the system then splits the invoice value into purchase value + TDS amounts applicable.  Then we make the final payment and at that time we will not mention any TDS tax codes and the system automatically adjust the entries and clear the invoice.
Tax code at the time of payment:
Here I am required to make a downpayment.  At the time of downpayment, I will post the downpayment with a tax code defined for payment and the system debits the applicable TDS on the downpayment.  I then post the invoice for purchase.  What would be my amount of invoice in this case ?  Do I need to enter a tax code on this invoice ?  I then post the final payment and I apply the tax code (defined for payment) at the time of payment.  System then adjust the downpayment and clears the invoice with the balance amount.  Is my understanding correct ?
I am confused what would be the amount of invoice I should be putting in both these cases. 
If you do not mind, please clarify me taking these two situations separately.
Thanx in advance.
Regards

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