In Tally.ERP 9, you can record a payment voucher to account for tax payments within the state of Maharashtra.
To create a payment voucher
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Select any of three forms (Form 231, Form 233 and Form III E).
2. Click Stat Payment.
3. Select VAT in Tax Type.
4. Enter the period for which the payment is made in Period From and To fields.
5. Select the required Type of Payment.
6. Press Enter to save.
7. Select the required ledger in Account field.
8. Select the VAT ledger and enter the required Amount.
9. Enter the required Bank Details in Bank Allocations screen.
10. Press Enter to save.
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