I'm encountering errors when trying to save TDS-related entries in the software. What might be causing this, and how can I resolve it?

If you're facing errors when trying to save TDS-related entries in the software, you can resolve this issue by following these steps carefully:
 Step 1: Go to the Transactions section in the software.
 Step 2: Click on Journal Voucher.
 Step 3: Click on modify option to edit journal entry.
 Step 4: Enter the journal entry details, including the voucher series, date, and voucher number.
 Step 5: For example, debit the Advertisement & Publicity account with an amount of 85,000 and credit the Party abc outdoor Adv. pvt.ltd. account with 83,300. Also, credit the TDS (Contracts to Others) account with 1,700.
 Step 6: When you enter the party's account, a TDS calculation popup window will appear.
 Step 7: Click Yes to calculate TDS for the current vouchers.
 Step 8: Select the TDS account (TDS (Contracts to Others)).
 Step 9: Enter TDS posting details (voucher number, expense date, type: Journal, expense amount: 85,000, TDS amount: 1,700).
 Step 10: Click Save, and a popup for TDS Deduction Details will open.
 Step 11: Click Yes for TDS Applicable and select the TDS Category.
 Step 12: Enter reference details.
 Step 13: Go to the Transactions section again.
 Step 14: Click on Payment Voucher.
 Step 15: Click Add to create a new payment voucher.
 Step 16: Select the details of the voucher series, date, voucher number, type, and GST nature.
 Step 17: For example, debit the TDS (Contracts to Others) account and credit the Bank A/C SBI account.
 Step 18: Click Save, and a popup for Adjusting TDS References will appear.
 Step 19: Select the TDS Category: Contracts to Others and Payment for the Quarter: 1st. References to be selected: All.
 Step 20: Choose the reference number to adjust the TDS reference with the bank details where tax was deposited.
 Step 21: Go to the Display section.
 Step 22: Click on TDS/TCS Reports and enter Form 26Q.
 Step 23: Select the quarter for which you want to check the details.
 Following these steps should help you resolve the issue with saving TDS-related entries in the software.