My ledger balance is showing wrong figures in which i have applied the tds what i need to check?

If your ledger balance is showing wrong figures in which you have applied the tds then please follow these steps to get this issue resolved:
Step 1: Go to administration menu
Step 2: Then click on configuration
Step 3: Then click on features and option
Step 4: Then make sure TDS/TCS and make sure enable TDS reporting option should be selected as Y
Step 5: Then click on create default tds categories 
Step 6: Afterwards select warning for TDS in purchase/payment u/s 194Q as warning only
Step 7: Then save the changes
Step 8: Then go to administration menu
Step 9: Then click on masters then click on account
Step 10: Afterwards open the account from modify or list
Step 11: Then one by one press enter button after that tds window will appear then specify its applicability and specify its category as required
Step 12: Then save the master
Step 13: Afterwards go back to administration menu again
Step 14: Then click on masters 
Step 15: Then click on bill sundry and open the tds bill sundry from modify or list button
Step 16: Make sure in bill sundry master adjust in purchase amount option should be selected as N and account head to post is correct as per tds category
Step 17: Then go to transactions menu
Step 18: Pass the entry of TDS accordingly