TDS on Interest

Advance received form Customer. Payment Customer voucher created with Payment Type - Transaction.
Then Customer deduct interest on above advance. Payment Customer voucher created with Payment Type - Information.
Then TDS deduct by Company on Interest. Payment Customer voucher created with Payment Type - Transaction and Payment Mode - Interest. Balance Amount of this entry will be show negative.

When Customer will pay TDS Amount, Payment Customer entry will be created with Payment Mode – Transaction and Payment Customer Settlement voucher will be created for settlement of both entries.