Create payment vouchers to account for different types of payments made in the business.
To create a payment voucher
1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment.
2. Click S: Stat Payment. 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. The Stat Payment Details screen appears as shown below:
o Press Ctrl+A to accept.
3. to enable required options in the Stat Payment Details screen.
4. Select the bank ledger.
5. Enter relevant details in the Bank Allocations screen, and press Enter.
6. Enter Narration, if required.
The payment voucher appears as shown below:
7. Press Enter to save.
To record stat payment from VAT Form 10 report
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 10.
2. Click S: Stat Payment. 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 Ctrl+A to accept.
3. Select the bank ledger.
4. Enter relevant details in the Bank Allocations screen, and press Enter.
5. Enter Narration, if required.
6. Press Enter to save.
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