To create a payment voucher
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form-13.
2. Click S: Stat Payment and provide the relevant details.
3. Select the bank ledger.
4. Select the VAT ledger and enter the amount.
5. Select the interest ledger grouped under Current Liabilities to display the Payment Type screen.
6. In the Payment Type screen,
o Select Interest as the Payment Type.
o Enter the amount.
o Press Enter to save.
7. Enter the required details in the Bank Allocations screen.
The payment voucher appears as shown below:
8. Press Enter to save.