We deducted TDS on freight payments also. How can I file the TDS return including freight TDS deductions in BUSY?

We can generate file for TDS return including freights TDS deductions under TDS Category of Contracts to Transporter for Freights TDS deductions & generate for TDS Return file. kindly follow the following Steps:
 Step 1: Go to the Administration Menu and click on Masters option
 Step 2: click on Account option and go to modify if already added freight account master or click on Add new account master for freight.
 Step 3: Example: A/C. TDS on Freight Select A/C: Group Expenses.
 Step 4: click Enter on Group will get popup window of TDS information for account
 Step 5: Select Yes to TDS on Expense.
 Step 6: Select TDS Category as Contracts to Transporter. and click on OK.
 Step 7: Select GST Type & GST details.
 Step 8: Add vender master and select TDS details.
 Step 10: Go to Transaction Menu and click on Journal voucher.
 Step 11: click on Add and Enter Journal voucher header details.
 Step 12: Enter Journal voucher select with Debit A/C: and Credit A/C as vender name click enter will get popup window of TDS calculation.
 Step 13: Do Yes to calculate TDS for Current Voucher and click on post and save journal voucher.
 Step 14: Go to Print / Email / SMS Menu and Click on TDS/TCS Reports option.
 Step 15: Click on eTDS Return (Non-Salary) option.
 Step 16: Default eTDS Return export path is C:\BUSYWin\Form26Q.txt and if required you can change the export file path.
 Step 17: select file creation date and for the quarter.
 Step 18: click on export.
 Step 19: After generating the file, save it to a location on your computer.
 Step 20: Go to the government portal for filing TDS returns. 
 Step 21: Look for the option to upload the TDS return file.