Payment Voucher

Create payment vouchers to account for different types of payments made in the business.

To create a payment voucher

1.     Go to Gateway of Tally > Display > Statutory Reports > VAT > select the VAT form.

2.     Click S: Stat Payment to enable required options in the Stat Payment Details screen.

      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 Tax Type. The Stat Payment Details screen appears as shown below:

o      Press Ctrl+A to accept.

3.     Select the bank ledger.

4.     Enter relevant details in the Bank Allocations screen, and press Enter.

5.     Enter Narration, if required.

The payment voucher appears as shown below:

6.     Press Enter to save.

Note: In the payment voucher recorded for company enabled for Uttarakhand VAT, the auto fill provision is not provided for cess.