In the Stat Payment Details screen,
● Select VAT in Tax Type field.
● Enter details in the Period From and To field.
● Select the required Payment Type. The Stat Payment Details screen appears as shown below:
Payment of VAT and Additional Tax is done using a payment voucher, when the duties ledger is selected, the amount payable appears automatically in the Amount field.
To create a payment voucher
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form 14.
2. Click S: Stat Payment, to enable required options in the Stat Payment Details screen.
3. Press Enter. The payment voucher appears with VAT. The payable amount also appears against these ledgers.
4. Select the bank ledger.
5. Enter the relevant details in the Bank Allocations screen.
The payment voucher appears as shown below:
6. Press Enter to save.