I have posted one TCS entry through bank receipt vouchar but the amount posting in G/L are not correct.
Eg : Customer outstanding is : 100000.00
TCS is : 2%= 2000.00
After posting the Bank receipt G/L entry should be :
Customer : -100000.00
TCS : 2000.00
Bank : 98000.00
But currently is posting the below mentioned amount
Customer : -98000.00
TCS : -2000.00
Bank : 100000.00