PROBLEM IN DEDUCT TDS FROM THE INVOICE

[niletra]

HI ALL
IN R12
WHEN WE CREATE ONE INVOICE BACH 700RS AND 100RS IS MY TDS AMOUNT
NOW WHEN RUN PAYMENT REQUEST THEN CHECK IS MADE RS700 INSTEAD OF 600
CAN ANY ONE HELP ME IN THIS ISSUE I MEAN ANY OPTIONS OR SETUPS ARE REQU?

[niletra]

HI THANKS ALL I SOLVED IT ACTUALLY WE HAVE 2 VALIDATE RELATED INVOICE FROM THE ACTION BUTTON THANKS............