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https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/vat_purchases/interstate_labour_charges_paid.htm

Labour Charges Paid on Interstate Purchases (VAT)

You can account for labour charges paid as a separate interstate purchase transaction by selecting the nature of transaction Interstate Labour Charges Paid .

This nature of transaction is provided for Karnataka.

1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchase .

2. Click I : Accounting Invoice to view in accounting invoice mode.

3. Enter the Supplier invoice no. and Date .

4. Select the party ledger in the field Party's A/c Name .

5. Select the purchase ledger grouped under Purchase Accounts , with Nature of transaction set to Interstate Labour Charges Paid .

6. Set the option Provide VAT Details? to Yes , enter the purchase details in Statutory Details screen, and press Ctrl+A to accept. The purchase invoice appears as shown below:

7. Press Enter to save.

The value of this transaction gets captured in the relevant fields of state-specific VAT/CST forms and annexures.

Note : All transactions recorded between party's in new union territory Dadra & Nagar Haveli and Daman & Diu will be considered as local.