I am unable to see the TDS entries in the Q form. How can I resolve this?

To resolve the issue of not being able to see the TDS entries in the 26Q form you need to ensure that you have correctly entered the TDS payment vouchers with proper references and codes. for Double-check your entries & how to do JV & payment entry. Kindly follow the following Steps. 
 Step 1: Go To Transactions 
 Step 2: Click on Journal Voucher 
 Step 3: Click on Add 
 Step 4: Enter Journal Entry with select voucher series , date, vch no. 
 Step 5: E.G Select Debit A/C Advertisement & Publicity Amt 85 000 and Credit A/C Party abc outdoor Adv. pvt.ltd. 83,300 and Credit TDS (Contracts to Others) 1,700. 
 Step 6: enter on party A/C will get TDS Calculation popup window. 
 Step 7: Click On Yes to calculate TDS for current vouchers. 
 Step 8: select TDS A/C (TDS (Contracts to Others) 
 Step 9: Enter TDS Posting details (vch.no.001 exp.date01-04-23 vhtype:Jrnl expense amt 85,000 TDS Amt.1700) 
 Step 10: Click on save will be open popup for TDS Deduction Details. 
 Step 11: click Do Yes to TDS Applicable and select TDS Category. 
 Step 12: Enter Ref.details. 
 Step 13: Go to Transactions 
 Step 14: Click on Payment voucher. 
 Step 15: click on add 
 Step 16: Select details of Voucher Series , date Vch No. , Type,GST Nature. 
 Step 17: E.G Select Debit A/C TDS (Contracts to Others) & Credit to Bank A/C SBI. 
 Step 18: click on save voucher will get popup of Adjust TDS References 
 Step 19: Select TDS Category: Contracts to Others , Payment for the Quater : 1st Refs. to be selected: All. 
 Step 20: Select Ref.No. which wants to Adj. TDS Ref. with Bank details where tax deposited. 
 Step 21: Go to Display 
 Step 22: click on TDS/TCS Reports enter on form 26Q 
 Step 23: select Quarter for the which wants check details.