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.
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