You can create journal vouchers for payments made in the course of business such as interest, penalties, advances, cash securities, and so on.
To create a payment voucher
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. 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.
The payment voucher appears as shown below:
5. Press Enter to save.
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