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

Recording Payment Vouchers (Uttar Pradesh)

In Tally.ERP 9, you can record a payment voucher to account for tax payments within the state of Uttar Pradesh.

To create a payment voucher

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 24.

2.    Click S: Stat Payment and provide the relevant details.

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 and additional tax ledgers.

5.    Press Enter to save.