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

Recording Payment Vouchers (Kerala)

You can record a statutory payment voucher with the necessary VAT related information, including the Tax type, the period, and the payment type.

To record a statutory payment

1.    Go to Gateway of Tally > Accounting Vouchers > F5: Payment.

2.    Click S: Stat Payment.

o     Set VAT as the Tax Type.

o     Enter the date range for payment.

o     Select the required Type of Payment. The Stat Payment Details screen appears as shown below:

o     Press Enter. The payment voucher appears with VAT and cess ledgers. The payable amount appears against these ledgers.

3.    Select the bank ledger.

4.    Enter the relevant details in the Bank Allocations screen.

The payment voucher appears as shown below:

5.    Press Enter to save.