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

Payment Voucher (Tamil Nadu)

You can create journal vouchers for payments made in the course of business such as statutory payments, interest, penalties, advances, cash securities, and so on.

To create a payment voucher

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

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. Select the bank ledger.

4. Enter relevant details in the Bank Allocations screen, and press Enter .

5. Enter Narration , if required.

The payment voucher appears as shown below:

6. Press Enter to save.