Service Tax and TDS Accounting Generation

Hi,

We are implementing India Service Tax and TDS in our organization as we are in Financial Services Industry .

We would like to know the steps to generate the Accounting ... Is this different compare to base Subledger modules ( like AP,AR) ..

Means after validating and Completing the AP Invoice or AR transaction , after I run Create Accounting from base application, will the system creates accounting entries ?

How can I get the Accounting Entries for Settlements ?

Please clarify

Thanks

Narayana