How to get TDS Mapping

My client asking report for  Tax deducted at source with expenditure GL  code wise.

Ex:- Repairs & Maintenance A/c Total Dr 5,00,000/- 

       This accounting entry posted through MIGO and corresponding MIRO also passed,

       Now we need vendor wise break up of 5,00,000/- and tds details

Entry  :- At the time of MIGO

         R&M A/c   Dr 1000

                To   Gr/IR   1000

         At the time of MIRO

               GR/IR    Dr   1000

                       To TDS payable    20

                       To Vendor A/c    980

Like this we need ALV Format,  any report please , or please explain any procedure to follow to get this details,

and also client asking if i give expenditure account, then it must be shown as single line item