TDS deduction /witholding issue in matching supplier's ledger

When we apply withold tax feature for TDS in supplier’s invoice , it deducts particular TDS from invoice and posts in tds payable ledger. But when we see supplier’s ledger their invoice amount is shown less by tds amount , whereas it should show total amount and in next line tds deducted/tds paid to show effect of tds. Else we can never tally supplier’s statement of accounts. Also there is no option to have tds entry done through JV which can be linked to invoice.
Pls guide how to overcome this hurdle


I am facing the same issue. There needs to be so way to fix this.