How do we deduct TDS for parties whose purchase limit has been exceeded in a purchase voucher?

If you want to deduct TDS on purchase after cross the gross purchase limit, you can follow the below 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 and choose Warning Only under TDS in Purchase u/s 194Q. Save the configuration.
 2.Modify Party Master:
 Step 1: Navigate 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 and save the invoice.