Payment to Vendor of Different Branch

Dear All,

Kindly Suggest how to book below entry for Bank Payment in Navision

                                      Dr.                  Cr.

Vendor A(FIN-01)      5000

Vendor A(FIN-01)      2000

TDS on Contractor(FIN-01)           100

Bank A (FIN-01)                            3000

BANK B(FIN-02)                           3900

"FIN" is the Financial Location defined as a Global Dimension 1

Please Suggest how to perform this Entry in Navision

Thanx in Advance

Preeti