General query on accounts

We are a partnership firm. and doing trading of steel on Commission basis. We had raised our Bill to one of client for Rs. 44415/- towards commission to be paid by our client for sale of their products on 17.05.2016.We say client Did NEFT in our Partnership firm Account after deducting TDS @ 5% an amount of Rs. 42194.00 was credited in our account. What accounting entry should we pass in Tally ERP 9 Account. We understand that TDS should be deducted at the rate of 10% ( in place of 5%).Kindly advise what accounting treatment we should do now regarding TDS.