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To view the Payment Voucher entry screen:
| 1. | Go to Gateway of Tally > Accounting Vouchers |
| 2. | Select F5: Payment from the Button Bar or press F5 |
By Default, the Payment Entry screen appears in Single Entry Mode (The option Use Single Entry mode for Pymt/Rcpt/Contra is set to Yes in F12: Configure).
For example, the company settles expenses of conveyance, staff welfare, postage and stationery through cash all in one voucher. The entry appears as shown below.
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You are prompted to choose the cash or bank ledger, which will pay the amount (the credit ledger).
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