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

Recording Payment Voucher (Delhi)

You can record a journal voucher using the Form DVAT 16 from the Statutory Reports, by specifying the required stat payment details.

To create a payment voucher

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16.

2.    Click S: Stat Payment. 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.