entry problem

The project i work in only deals through cheque i.e. Bank account but recently i made a mistake in deducting the TDS which has to be 5% instead of 3% as i deducted from the gross bill. Now the Project operator has ordered me to collect the 2% TDS from the Party in cash which i did and i submitted the cash amount in the VAT account. Now i don't have any idea how to enter the voucher in Tally ERP9 ? Rs. 351 by cheque and Cash Rs 234 ??

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