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paymnet voucher for Unregistered vendors in F110

Hi ,

Under new Tax regime it is required to send a payment voucher to vendor who are not registered at the time of payment .This payment voucher shows more details related to amount paid , tax amount , tax % etc. There is prescribed format for the payment voucher . I was planning to do a Z program which can give print the voucher .Or can we do with a print program attached to F110 .

So can anybody let me know what is a right way . Are there any print programs for F110 for India which can do it . Regards Manoj

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