https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/BR_Payment_Vch.htm

Payment Voucher

You need to 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 > Display > Statutory Reports > VAT > select the VAT form.

2.    Click S: Stat Payment. In the Stat Payment Details screen,

o     Select VAT in the Tax Type field.

o     Enter details in the Period From and To field.

o     Select the required Tax 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.

Note: In the payment voucher recorded for company enabled for Uttarakhand VAT, the auto fill provision is not provided for cess.