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https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Assam/AS_WC_Pur.htm

Recording Purchase - Works Contract (Assam)

Record purchase works contract details in vouchers with  Purchase - Works Contract as the Nature of Transaction. Deduction can be claimed for tax calculation.

To record a works contract transaction

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

2.    Click F12: Configure.

3.    Enter Supplier Invoice No. and Date.

4.    Select the Party's A/c Name.

5.    Select Purchase Ledger from the List of Ledger Accounts.

6.    Select the Purchase - Works Contract as Classification/Nature in VAT Classification Details screen.

7.    Select the stock item, enter the Quantity and Rate.

8.    Press Enter to open the Works Contract Details screen.

o     Enter Description of Contract, Deduction for Labour Charges, and Other Allowable Deductions.

The Works Contract Details screen appears as shown below:

o     Press Enter to save.

9.    Select the VAT ledger.

10.  Press Esc to return to purchase invoice. The purchase invoice appears as shown below:

11.  Press Enter to save.