Output and withholding tax in customer ledger

Hi All !

Please help me to inform that does output tax, and withholding taxes used to mention in customer ledger or just we have to show gross value of invoice and payment ?

For example:

I raise an invoice to customer Rs. 113,000/= where 13,000/= sales tax. Customer deducts income tax of Rs. 3,390/= and Rs. 2,600/= sales tax and give me cheque of Rs. 107,010/=. So, all these figures will mention in customer ledger or just goss value of Rs. 113,000/= will mention in debit and credit columns when invoice raise and payment receive respectively.

Thanks in Advance.

SFA