With Holding Tax Issue

Question

HI All,
I have an issue regarding WHT. I have posted Advance Payment(F-48)
Contractors A/c Dr 1,00,000
TO Bank A/c 98000
TO TDS A/c  2000
and posted an Invoice(F-43)
Service Charges A/c Dr 1,00,000
TO Contractors A/c  98,000
TO TDS A/c               2,000 
and I transferred Down Payment to Normal item (F-54). Now, Vendor Account has 2 line items KR Document 98,000, KA Document 1,00,000.
This difference 2000 is TDS deducted during Advance Payment.
Pls advice me how to clear this 2000 from Vendor Account.
Thanks & Regards,

Answer 1

Good Morning All,
Vivek I tried the same as you suggested. Below are the entries generated.
F-48 Down Payment
29A Contractor 10,000
50    Bank A/c     9,800
50    TDS Payable   200
Invoice FB60
40  Expenses A/c  1,00,000
31  Contractor         98,200
50 TDS Payable         1,800
F-54 Transferred Spl GL to Normal GL
39A Contractor 10,000
26    Contractor 10,000
If we see the Vendor Balance, We have KR document - 98,200, KA document 10,000 (Net - 88,200).
After deducting TDS 2000, Down Payment 10,000, We should pay remaining 88,000.
Pls advice me why Vendor has excess of Rs 200
Thanks,
Niranjan