How can the Customer withholding tax be recorded and accounted in Receivables Transactions

The Requirement is to record and account the customer Withholding tax at the AR transaction level upon Billing. The accounting Entry should be as below

AR Trade- Dr

AR- Creditable Withholding tax- Dr

Revenue- On Account- Cr

OUTPUT Vat- Cr

Also, after receiving the Withholding Tax Certificate from the customer the entry should be

Tax Withheld by Customer- Dr

AR- Creditable Withholding tax- Cr

Also, the client wants to reconcile these entries at the end of the period.

Kindly Guide how this can be achieved.

Quick response is highly appreciated!!

Regards,

Saumyashri