what amount to take in Debit note

See what happened i have to paid to tranporter on behalf of Our Customer so, while paying to transporter i had to deduct TDS as the liability with the payer, so now the porblem is that i had to raise the debit note with full amount or after TDS deducting amount , as TDS amount is refundable to the transporter. Please advice me.
srinivas

u have to raise debit note with full amount because you r paying on behaft of customer to tranporter and department.