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

Payment Voucher (Goa)

This topic explains how to create a payment voucher.

To create a payment voucher

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

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

o     Select VAT in Tax Type.

o     Enter the dates in Period From and To fields.

o     Select the required Type of Payment.

o     Press Enter to return to payment voucher.

3.    Select the bank ledger.

4.    Select the VAT ledger and enter the amount.

5.    Select the interest ledger grouped under Current Liabilities. In the Payment Details screen, select Interest as the Payment Type. Enter the amount.

6.    Select the fee ledger grouped under Current Liabilities. In the Payment Details screen, select Fee as the Payment Type. Enter the amount.

7.    Select the miscellaneous dues ledger grouped under Current Liabilities. In the Payment Details screen, select Miscellaneous as the Payment Type. Enter the amount.

8.    Select the other dues ledger grouped under Current Liabilities. In the Payment Details screen, select Others as the Payment Type. Enter the amount.

9.    Enter the relevant details in the Bank Allocations screen. The payment voucher appears as shown below:

10.  Press Enter to save.