Recording Payment Vouchers (Uttar Pradesh)

To create a payment voucher

1.     Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 24.

2.     Click S: Stat Payment and provide the relevant details.

o      Select VAT in Tax Type.

o      Enter the dates in Period From and To fields.

o      Select the required Type of Payment.

o      Press Enter to return to payment voucher.

3.     Select the bank ledger.

4.     Select the VAT and additional tax ledgers.

5.     Press Enter to save.