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VAT Payment Voucher (Kenya)
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https://help.tallysolutions.com/docs/te9rel63/Tax_International/Kenya_VAT/vat_payment.htm

VAT Payment Voucher (Kenya)

VAT payment voucher can be used for recording transactions for the purpose of remitting tax to the government.

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.

4. Press Enter .

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

The payment voucher appears as shown below:

6. Press Enter to accept and save.