TCS FI entry

Hi

I have configured TCS (Tax collected at source) and trying to post entry from FI.

Entry should be as below.

1. Customer A/c Dr  100

2. Sales Scrap   Cr    94

3. Vat output      Cr      5

4. TCS Payable  Cr      1

But the entry i'm trying to post is like below. my concern is why the TCS clearing account is triggered and how could it be nullified.

Please share your expertise.