To make the Professional Tax Payment,
Go to Gateway of Tally > Accounting Vouchers > F5: Payment
Press F2 to change the Voucher Date
Press A: Payroll Auto Fill or press Alt+A
Select the Professional Tax Payment in Process for field
Enter the From and To date in the Employee Filter screen
Enter the Voucher Date
Select the appropriate Employee Category
Select the Employee/Group from the List of Employees / Group
Select the appropriate Bank / Cash Ledger from the List of Ledger Accounts
Select the appropriate Payroll Ledger from the List of Ledger Accounts
Press Enter to go to Provide Details screen
Select Yes in Provide Details and enter Challan Details
Enter Narration if any
Press Enter to Accept and save