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Recording Payment Vouchers (Puducherry)

Payment of VAT  is done using a payment voucher. When the duties ledger is selected, the amount payable appears automatically in the Amount field.

To create a payment voucher

1. Go to Gateway of Tally > Accounts Info. > Payment .

2. Click S : Stat Payment , to select required options 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 Enter . The payment voucher appears with VAT ledger. The payable amount also appears against the ledger.

3. Select the bank ledger and press Enter .

4. Enter the relevant details in the Bank Allocations screen.

The payment voucher appears as shown below:

5. Press Enter to save.