In Tally.ERP 9, you can record a payment voucher to account for tax payments within the state of Maharashtra.
To create a payment voucher
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Select any of three forms ( Form 231 , Form 233 and Form III E) .
2. Click S : Stat Payment . In the Stat Payment Details screen,
o Select VAT in Tax Type .
o Enter the period for which the payment is made in Period From and To fields.
o Select the required Type of Payment .
o Press Enter to save.
3. Select the required ledger in Account field.
4. Select the VAT ledger and enter the required Amount .
5. Enter the required Bank Details in Bank Allocations screen.
6. Press Enter to save.
'Payment Voucher (Maharashtra)' has been shared with