To create a payment voucher
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form 201.
2. Click the S: Stat Payment, to enable required options in the Stat Payment Details screen.
In the Stat Payment Details screen,
● Select VAT in Tax Type field.
● Enter details in the Period From and To field.
● Select the required Payment Type. The Stat Payment Details screen appears as shown below:
3. Press Enter. The payment voucher appears with VAT and additional tax ledgers. The payable amount also appears against these ledgers.
4. Select the bank ledger.
5. Enter the relevant details in the Bank Allocations screen.
The payment voucher appears as shown below:
6. Press Enter to save.
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