How can we set up and manage the TDS under section Q in BUSY?

To setup and manage TDS under 194Q, follow these steps:
1.Enable TDS Feature:
Step 1: Go to the Administration menu and click on Configuration.
Step 2: Select the Feature and Option tab and click on TDS/TCS feature.
Step 3: Check the Enable TDS Reporting option , specify the TDS/TCS details and choose Warning Only under TDS in Purchase u/s 194Q. Save the configuration.
2.Modify Party Master:
Step 1: Go to the Administration menu and click on the Master tab.
Step 2: Select the Account option and click on Modify.
Step 3: Choose the relevant party master and open it in modify mode.
Step 4: While saving the Party master, a window for TDS/TCS info will appear.
Step 5: Select Applicable After Limit in the TDS on Payment/Purchase under section 194Q.
Step 6: Specify the payee category for the party and save the configuration.
3.Create Purchase Voucher:
Step 1: Go to Transactions and click on the Purchase Voucher option.
Step 2: Click on Add to create a purchase voucher.
Step 3: While saving the invoice, a warning for TDS will appear on the screen if TDS has not been deducted.
Step 4: Press Yes to apply TDS , TDS bill sundry will apply automatically.
Step 5: Create the TDS referne in TDS ref window and save the invoice.