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

Creating a Payment Voucher (Karnataka)

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 VAT 100 .

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 .

The payment voucher appears as shown below:

6. Press Enter to save.