To create a payment voucher
Go to Gateway of Tally >Display > Statutory Reports > VAT.
Click the Stat Payment button or press Alt + S.
Select VAT in Tax Type.
Enter the period for which the payment is made in Period From and To fields.
Select the required Type of Payment.
Press Enter to save.
Select the required ledger in the Account field.
Select the VAT ledger, and enter the required Amount.
Enter the required Bank Details in Bank Allocations screen.
Press Enter to save.
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