HMTDS vouchers may not appear in TDS forms due to missing or incorrect configurations. To resolve this, ensure the following:

1. The Type of Service is set to “TDS on Purchase.”

2. The Type Account is properly configured against the Expense Ledger.

3. The Type Account is also mapped to the Vendor Master.

4. All TDS vouchers are created through the TDS Dashboard — only these entries are reflected in the TDS Challan.

After verifying and correcting these configurations, the HMTDS vouchers should reflect properly in the TDS forms.