There is a company which is into manufacturing of vitrified tiles and ceramic tiles. All liabilities for statutory payments (TDS, Sales Tax, etc.) are captured in GL accounts. For payments, manual cheques need to be prepared as there are no vendors created for the same. They want to eliminate manual creation of cheques and automate the payments to statutory authorities. They also would like to have only one vendor for all statutory payments.
What solution can be provided to eliminate manual cheques and how one vendor can be used for paying off the statutory liabilities?