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Recording Payment Voucher (Delhi)

You can record a journal voucher using the Form DVAT 16 from the Statutory Reports, by specifying the required stat payment details.

To create a payment voucher

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16 .

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. Select the bank ledger.

4. Enter relevant details in the Bank Allocations screen, and press Enter .

The payment voucher appears as shown below:

5. Press Enter to save.