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

Payment Voucher (Madhya Pradesh)

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 > Accounting Vouchers > F5: Payment .

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 .

6. Enter Narration , if required.

The payment voucher appears as shown below:

7. Press Enter to save.

To record stat payment from VAT Form 10 report

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 10 .

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 .

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.

6. Press Enter to save.