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"Use Edit Log for transactions/masters, and digital signature for invoices/reports with Release 2.1. Download NOW!"
https://help.tallysolutions.com/docs/te9rel60/Voucher_Entry/Accounting_Vouchers/Payment_Entry.htm

Introduction to Payment Voucher

Payment voucher is used to account all the payments made by the company by way of Cash/Bank.

Payment voucher can be passed using Single Entry or Double Entry mode by configuring the setting Use Single Entry mode for Pymt/Rcpt/Contra in F12 configuration.  

Click on the following links for more:

     Creating a Payment Entry

     Creating a Payment Entry with Narration for each Transaction

     Warn on Negative Cash Balance