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https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Delhi/Sales_Works_Contract.htm

Recording Sales - Works Contract (Delhi)

To record sales for works contract, you can set up the nature of transaction as Sales - Works Contract. You also need to provide the necessary details for the works contact to record the transaction.

To record a sales for 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.    Select the sales ledger with Sales - Works Contract as the Classification / Nature.

o     If the sales ledger is predefined with this nature of transaction, it need not be selected in the invoice.

o     If common ledger is being used, click F12: Configure in the invoice and set the option Allow Modification of Tax Details for VAT to Yes.

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

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

6.    Select the VAT ledger.

7.    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:

8.    Press Enter to save.