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

Payment Voucher (Maharashtra)

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.