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Payment Entry
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https://help.tallysolutions.com/docs/te9rel51/Voucher_Entry/Accounting_Vouchers/Payment_Entry.htm

Payment Entry

Payment voucher is used to account all the payments made by the company by way of Cash/Bank. .

Payment voucher can be passed using Single Entry or Double Entry mode by configuring the setting Use Single Entry mode for Pymt/Rcpt/Contra in F12 configuration.  

 

More :

Creating a Payment Entry

Creating a Payment Entry with Narration for each Transaction

Use Payment / Receipt Voucher as Contra

Warn on Negative Cash Balance