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

Sales - Works Contract - Ongoing (VAT)

You can record an invoice for ongoing works contract of sales, for Maharashtra.

To record a works contract transaction

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

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

3. Under Particulars , select the sales ledger with Sales - Works Contract - Ongoing as the Classification / Nature .

4. Enter the percentage or amount of deduction. The Works Contract Details screen appears as shown below:

5. Select the VAT ledger.

6. Click A : Tax Analysis to display the Tax Analysis screen.

o Click F1 : Detailed to view in detailed mode. The Tax Analysis screen appears as shown below:

o Press Esc to return to the sales invoice.

The sales invoice appears as shown below:

7. Press Enter to save.