This Voucher records all the payments made through Bank and Cash. It is also used for payment of fixed assets, purchases, dues to creditors, loans and advances given, payment of loans and advances given to you earlier.
[ Gateway of Tally.ERP > Accounting Voucher > Click on F5 : Payment ] button present on the Button Panel to have the Payment Voucher Creation screen.
Transactions : Paid Salary of ₹. 5000 and Office Rent of ₹. 2000 by cheque of SBI bank as on 15-04-2019