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.
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