How to create a Payment Entry with Narration for each Entry?
In case you want the narration details for every ledger you debit or credit (Single narration), you can configure Tally.ERP's Narration details accordingly.
To do so,
Go to Gateway of Tally > Accounts Information > Voucher Types > Alter
Select the required Voucher Type.
Enable the option Narrations for each Entry and accept the details.
Return to Accounting Vouchers in Gateway of Tally and select the voucher type and pass the entry.