TDS value not distributing automatically during f-53

Hi experts,

Please look into below screen shot. TDS in f-53 is not distributing the TDS value automatically. Hence TDS amt is coming under Not assigned value

eeg. 10000 is payable to vendor, 10% TDS during payment

I hv posted invoice and capture the payment TDS (only 1 TDS account assigned to vendor) now paying the expenses in f-53.

Please check below screen shot and suggest the needful.

Thanks in advance :