You need to 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. In the Stat Payment Details screen,
o Select VAT in the 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.