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

Payment Voucher (Goa)

This topic explains how to create a payment voucher.

To create a payment voucher

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

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

o Select VAT in Tax Type .

o Enter the dates in Period From and To fields.

o Select the required Type of Payment .

o Press Enter to return to payment voucher .

3. Select the bank ledger.

4. Select the VAT ledger and enter the amount.

5. Select the interest ledger grouped under Current Liabilities . In the Payment Details screen, select Interest as the Payment Type . Enter the amount.

6. Select the fee ledger grouped under Current Liabilities . In the Payment Details screen, select Fee as the Payment Type . Enter the amount.

7. Select the miscellaneous dues ledger grouped under Current Liabilities . In the Payment Details screen, select Miscellaneous as the Payment Type . Enter the amount.

8. Select the other dues ledger grouped under Current Liabilities . In the Payment Details screen, select Others as the Payment Type . Enter the amount.

9. Enter the relevant details in the Bank Allocations screen. The payment voucher appears as shown below:

10. Press Enter to save.