TDS on Outgoing Payment

Hi All,

I have gone through many threads but not able to find proper solution for a general scenario which will be requirement of many customer.

Scenario:

Is very simple. I have make Payment to Vendor on Acount ( Advance Payment) on which i need to deduct TDS.

As per TDS Manual nothing is mentioned how to manage this scenario.

While defining TDS code in WT window there are 2 options ( Invoice / Payment). If the payment option is selected and Payment is made nothing happens

I am aware i have to make AP downpayment for this and then make outgoing payment which unnecessaryliy increase one step for user.

Just want to confirm is there any direct way to apply TDS while making pyament on account.

Response will be appreciated.