Now that all your Tally payables are listed out on Open, you can pay them off directly on Open. Here's how you go about it:

1. First, navigate to the 'Bills' section under 'Pay'. From here you can select payments that you're looking to make. Once payments are selected, click 'Pay':

2. Next, choose an account you want to make the payment from. Ensure that the vendor bank details are added, if not, add them by clicking on 'Add Bank Details'. Once account and payments are selected, click on 'Pay Now' button:

3. Enter OTP that you received on your registered mobile number for the bank account selected:

Once the payment is made and status is success, just go ahead and click 'BankOpen sync' button on your Tally dashboard. This will auto-create a payment vouchers in Tally against each of the vendors that you made a payment to. 

You can verify Tally payment voucher creation in multiple ways, one being: Go to Display from Gateway of Tally> Trial Balance > Current Assets > Bank Accounts > Open - ICICI > all payment vouchers created by Open are listed here.

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