Warning: Undefined variable $result in /var/www/html/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchM.php on line 1103
Payment Voucher
Type search words and press enter
"Use Edit Log for transactions/masters, and digital signature for invoices/reports with Release 2.1. Download NOW!"
https://help.tallysolutions.com/docs/te9rel51/Tax_India/VAT/Uttar_Pradesh/UP_Pymt_Vch.htm

Payment Voucher

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.