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.
'Payment Voucher (Tamil Nadu)' has been shared with