Create payment vouchers to account for different types of payments made in the business.
To create a payment voucher
1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment.
2. Click S: Stat Payment to enable required options in the Stat Payment Details screen.
In the Stat Payment Details screen,
o Select VAT in Tax Type field.
o Enter details in the Period From and To field.
o Select the required Payment Type. The Stat Payment Details screen appears as shown below:
o Press Ctrl+A to accept.
3. Select the bank ledger.
4. Enter relevant details in the Bank Allocations screen, and press Enter.
5. Enter Narration, if required.
The payment voucher appears as shown below:
6. Press Enter to save.
To record stat payment from VAT Form 10 report
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 10.
2. Click S: Stat Payment to enable required options in the Stat Payment Details screen.
In the Stat Payment Details screen,
o Select VAT in Tax Type field.
o Enter details in the Period From and To field.
o Select the required Payment Type.
o Press Ctrl+A to accept.
3. Select the bank ledger.
4. Enter relevant details in the Bank Allocations screen, and press Enter.
5. Enter Narration, if required.
6. Press Enter to save.
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