TDS on Advance payment to vendor

Hi All

I want to know that whenever we are giving the advance payment to Service vendor in which TDS is applicable.

When the System post the transaction in the navision it will post the TDS amount in the G/L entry correctly.

In the vendor ledger entry it will not show the payment entry as deduction of payment after TDS amount.

For E.g. if i pay the advance amount to vendor in the G/L entry it will show the following effect

Vendor A/c - 10000 Dr
TDS payable a/C - 1000 Cr
Bank A/c - 9000 Cr

In the vendor ledger entry it will show the payment entry as 10000/

If the same vendor if i book the invoice entry it will deduct the TDS from the invoice entry and it will show in the vendor ledger entry as 9000.

Please tell me why it is showing this way.

Thanks & Regards,
Sandeep Deshpande