Vendor Withholding Tax Clearing

Dear All,

I have an issue with Withholding Tax on Vendor Down payment making and Invoice....

While making Vendor downpayment Rs.10000/-, the entry is,

Vendor A/c Dr-10000

To Bank A/c-9800

To TDS -200

While doing invoice, the entry is

Expense A/c Dr-10000

To TDS A/c-200

To Vendor-9800

Then, while doing F-54, Vendor downpayment clearing,

Vendor A/c Dr-10000

To Vendor A/c -10000

the balance Rs.200 for Withholding tax value is not clearing.....

suggest me how to clear withholding tax value...

Thanks & Regards,

Mohan.