TDS Information

Hi

In my client company we have uploaded vendors masters through LSMW at that time we did not give TDS information(TDS codes and Type) in the master record

Till now we have not uploaded vendor balances from legacy to SAP

Now my client are giving onlynvendor final balances (i.e after deduction of TDS in legacy system)

Now please suggest on below points,

1) before uploading vendor final balances we have to give TDS information (TDS codes and Type) in the vendor master record or not

2) without vendors final balances upload in the SAP they are making payments in F-53 is it correct or not?

3) while entering payments in F-53 they want to deduct TDS, without vendor invoice upload they are making payment in F-53

If i will give TDS information in the vendor master is there any effect while uploading vendor final balances

Please suggest me

Regards

Srini