Excess challan amount setup in next qtr

refer to below link:-

https://www.itatonline.org/info/index.php/cbdt-circular-on-procedure-for-refund-of-excess-tds-deducted-paid/

you can utilised that tds amount in during the same Fy 

link only remaining amt but do not split challan amt

otherwise it will be unbooked at nsdl

I am using saral tds software they have option called part payment

so that exess amt can be utilised in next qtr:-)