In Tally.ERP 9, you can record a payment voucher to account for tax payments within the state of 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.