Prereceipts in Accounts receivable

Dear Community,

I have two questions from Accounts receivable (03B) and Client billing (52).

1. Accounts receivable:

Like prepayments in accounts payable is there any option to pass prereceipts in accounts receivable. Suppose I am receiving INR 10,000,000/- from a client with TDS of 2%. I need to pass this entry in accounts receivable so that the resulting GL entries must be as below.

Trade Debtor          9,800,000

TDS Receivable                         200,000

Mob Adv - Client                    10,000,000

2. Client Billing:

Otherwise please suggest me how to pass the above entry using client billing and recovery process.

thank you,

regards,

david raja