Why is TDS Q not coming in the purchase account?

TDS 194Q is not showing for deduct while doing purchase entry because of in account master not specified for party. 
 Account Master Not Specified for the Party: In order to deduct TDS under section 194Q, you must have specified the correct account master for the party in your BUSY. 
 Step 1: Go to Administration and click on Masters. 
 Step 2: Under Master click on Account and click on modify option. 
 Step 3: Select party which is not showing for TDS 194Q for deduct while doing purchase entry. 
 Step 4: After modify to party account enter on Group you will get popup of TDS/TCS info for acc. window. 
 Step 5: Check have you enable or not to TDS on Expense booking and TDS on pymnt./purc.u/s 194Q option. 
 Step 6: if not than you need to enable TDS on Expense booking option and select under TDS on pymnt./purc.u/s 194Q option Applicable from start or Applicable after limit. 
 Step 7: Select payee Category as Domestic Company or as per the party's details. and click on OK. 
 Step 8: click on save. After saving, recheck the purchase voucher to confirm that TDS 194Q is now deducting for the specified party.