Why is TCS bill sundry is not showing while doing voucher entry?

If TCS bill sundry is not showing while doing voucher entry please follow these steps:
Step 1: Go to administration menu then click on configuration submenu
Step 2: Click on features and options tab after that click on TDS/TCS option
Step 3: Ensure that enable TCS reporting option checkbox is tick 
Step 4: Specify necessary details and make sure warning for TCS in sale and receipt along with section name is selected as warning only
Step 5: Save the changes and check in voucher is bill sundry of TCS is showing or not
Step 6: If still not showing you need to create it manually
Step 7: To create TCS bill sundry go to administration menu then click on masters
Step 8: Afterwards click on bill sundry and click on add button to create the bill sundry of TCS
Step 9: Specify the name as TCS select bill sundry type as additive and select bill sundry nature as TCS
Step 10: Then select adjust in sale and purchase amount option as N and select it as specify account here and tag TCS account in account head to post
Step 11: If it is not created then create account of TCS and make sure to select its group as duties and taxes and tax type should be TCS
Step 12: After tagging the TCS account select bill sundry to be feed as percentage and select it as net bill amount, if required you can select other options also
Step 13: Save the bill sundry master of TCS.