https://help.tallysolutions.com/docs/te9rel60/Tax_International/Kenya_VAT/vat_payment.htm

VAT Payment Voucher (Kenya)

VAT payment voucher can be used for recording transactions for the purpose of remitting tax to the government.

To create a payment voucher

1.    Go to Gateway of Tally > Accounts Info. > Payment.

2.    Click S: Stat Payment, to select required options 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.

o     Press Enter. The payment voucher appears with VAT ledger. The payable amount also appears against the ledger.

3.    Select the bank ledger.

4.    Press Enter.

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

The payment voucher appears as shown below:

6.    Press Enter to accept and save.