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Seamless e-invoicing is now at your fingertips. Check out our self-help videos.
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