Hi Arvind,
You can use the t.code FBB1 for the GLs which has post automatically check box. Here you no need to uncheck the post automatically check box in the GL master. When you posting the transaction, you have to provide the amount in amount in LC & DC fields.
However,If you have already deducted the TDS from the vendor and now you want to remit that amount, then you can use J1INCHLN.
Regards,
Mukthar
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