Need some clarification on TDS 194R

Hi All,

i have configuration TDS194 R Setups based on these document Doc ID 2879912.1

Now my question is we are give the benefit for customer for 2 Lakhs these year. Like we are created more then 5 transaction for AR side. there is no TDS 194 R related taxes options are AR Application, How to do applicable for TDS 194R - Tax is 10%, and how to do proceed for Accounts payables there is any logic for AR to AP.

Thanks in Advance,

Siva