Recording Payment Vouchers (Haryana)

To create a payment voucher

1.     Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT R1.

2.     Click S: Stat Payment.

3.     Press Enter to save. The Accounting Voucher Creation screen appears.

4.     Select the bank ledger in the field Account.

5.     Select the VAT ledger.

6.     Select the surcharge ledger.

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

The payment voucher appears as shown below:

8.     Press Enter to save.