Click on ‘New Voucher’ button from the payments tab(top right corner)

Select a Dealer from the dropdown menu 

Select voucher type - TDS Note/On Account/Adv. Deposit

Select Payment Mode 

Change payment date (if required)

Change effective date (if required)

Enter Payment amount

Enter Bank Name / Card No. (if required)

Enter Transaction Number (if required)

Enter Remarks

Click on 'Submit' button