https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/vat_sales/sales_exempt_wc.htm

Sales Exempt - Works Contract (VAT)

You can record exempt on-going works contract sales by selecting the nature of transaction Sales Exempt - Works Contract .

This nature of transaction is provided for Maharashtra and West Bengal.

To record an invoice for exempt works contract sales

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. Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Sales Exempt - Works Contract .

5. Select the stock item. Enter the Amount . The sales invoice appears as shown below:

6. Press Enter to save.

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