To create a payment voucher
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 24.
2. Click S: Stat Payment and provide the relevant details.
o Select VAT in Tax Type.
o Enter the dates in Period From and To fields.
o Select the required Type of Payment.
o Press Enter to return to payment voucher.
3. Select the bank ledger.
4. Select the VAT and additional tax ledgers.
5. Press Enter to save.
'Recording Payment Vouchers (Uttar Pradesh)' has been shared with
