TDS Deducted by customer on AR Invoice

@10

 Hi Gurus,

Could you please let us know how to record the TDS duducted by Customer on AR Invoice

Ex:-

AR Invocie                     Rs.100000

Service Tax  @10.3%  Rs.   10300

VAT @5%                     Rs.     5000

                                            -------------

AR Invocie Total                  115300

                                            =========

TDS on Professional Fee @ 10%  Rs.11530

Net Receipt from Customer Rs. 103770/-

How to record this entry for this kind of transaction for TDS, Customer Receipt and knocking of net customer balance

Thanks

Rajeshwar