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https://help.tallysolutions.com/docs/te9rel54/Tax_India/VAT/Tamil_Nadu/Pymt_Vch.htm

Payment Voucher (Tamil Nadu)

You can create journal vouchers for payments made in the course of business such as statutory payments, interest, penalties, advances, cash securities, and so on.

To create a payment voucher

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

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.

5.     Enter Narration, if required.

The payment voucher appears as shown below:

6.     Press Enter to save.