Tax Withholding : Multiple TDS sections in new purchase against 1 vendor

1

How can we add multiple TDS sections in new purchase against 1 vendor?
For E.g. If there is a vendor who supplies with goods (TDS on purchase over 50L @ 0.10% U/s 194Q) and the same vendor provides with service (TDS on service @ 10% U/s 194J)

2

I think we can’t do that for now. If these are for different invoices you can change it before creating the invoice.

If that’s the case for single invoice, I believe we can not, yet.

3

Thank you!
Appreciate your input.