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https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/vat_sales/labour_charges_collected.htm

Labour Charges Collected (VAT)

You can account for labour charges as a separate sales transaction by selecting the nature of transaction Labour Charges Collected .

This nature of transaction is provided for Andhra Pradesh, Assam, Bihar, Dadra & Nagar Haveli and Daman & Diu, Delhi, Gujarat, Jharkhand, Karnataka, Kerala, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Telangana, and Uttar Pradesh.

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

2. Enter the Reference no. .

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

4. Under Particulars , select the sales ledger grouped under Sales Accounts with Nature of transaction set to Labour Charges Collected .

5. Set the option Provide VAT Details? to Yes , enter the sales details in Statutory Details screen.

6. Press Enter to accept. The sales 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.