https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/BR_Payment_Vch.htm

Payment Voucher

You need to 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 > Display > Statutory Reports > VAT > select the VAT form.

2. Click S : Stat Payment . In the Stat Payment Details screen,

o Select VAT in the Tax Type field.

o Enter details in the Period From and To field.

o Select the required Tax Type . The Stat Payment Details screen appears as shown below:

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.

The payment voucher appears as shown below:

6. Press Enter to save.

Note : In the payment voucher recorded for company enabled for Uttarakhand VAT, the auto fill provision is not provided for cess.