A Tally ledger can't be viewed in voucher

Dear Sir,

In sales voucher, you can see only basic amount and tax (gst) amount. Once you pass entry for shortage in receipt of funds, at that time tds comes into play.

For more details, please drop email to psandac @ gmail.com 

If "TDS-Receivables-2019-20" is put directly under "Current Assets" ,"TDS-Professional-Receivable-2019-20" can be viewed in sales voucher, it seems to be a hierarchy issue,just a doubt.