https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Uttar_Pradesh/UP_Pymt_Vch.htm

Recording Payment Vouchers (Uttar Pradesh)

In Tally.ERP 9, you can record a payment voucher to account for tax payments within the state of Uttar Pradesh.

To create a payment voucher

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 24 .

2. Click S : Stat Payment and provide the relevant details.

o Select VAT in Tax Type .

o Enter the dates in Period From and To fields.

o Select the required Type of Payment .

o Press Enter to return to payment voucher .

3. Select the bank ledger.

4. Select the VAT and additional tax ledgers.

5. Press Enter to save.