How to book TDS on my customer invoice and entry on receive TDS certificate from customer?

How to book TDS on my customer invoice and entry on receive TDS certificate from customer?

Hello,

Wanted to know how to book TDS amount in Customer's invoice (Currently we're doing by adding payment as TDS).

Generate TDS Receivable Report, What amount of TDS customer needs to pay.

if customer provide TDS certificate,,How to make entry for TDS payment received?