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.
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