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https://help.tallysolutions.com/docs/te9rel60/Tax_India/VAT/Goa/GA_Sale_WC.htm

Recording Sales - Works Contract (Goa)

Record sales works contract details in vouchers with  Sales - 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 > F8: Sales > Tax Invoice.

2.    Select the Party's A/c Name.

3.    Select the Sales Ledger with Sales - Works Contract as the Classification/Nature.

4.    Select the stock item, enter amount.

5.    Enter the percentage or amount of deduction in the Deduction Claimed for Tax Calculation screen as shown below:

6.    Select the VAT ledger.

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

8.    Click F1: Detailed to view the names of stock items in Tax Analysis screen.

9.    Press Esc to return to sales invoice. The sales invoice appears as shown below:

10.  Press Enter to save.

See Also

Creating a tax invoice voucher type