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

Creating a Payment Voucher (Karnataka)

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 VAT 100.

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.     to enable required options in the Stat Payment Details screen.

4.    Select the bank ledger.

5.    Enter relevant details in the Bank Allocations screen, and press Enter.

The payment voucher appears as shown below:

6.    Press Enter to save.