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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Odisha/OD_Payment_Vch.htm

Recording Payment Vouchers (Odisha)

Payment of VAT is done using a payment voucher, when the duties ledger is selected, the amount payable appears automatically in the Amount field.

To create a payment voucher

1.     Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201.

2.     Click S: Stat Payment to enable required options in the Stat Payment Details screen.

3.     Select the bank ledger.

4.     Enter relevant details in the Bank Allocations screen, and press Enter.

The payment voucher appears as shown below:

5.     Enter Narration, if required.

6.     Press Enter to save.