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Recording Purchase - Works Contract (Haryana)

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

To record works contract transactions

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

2. Enter Supplier Invoice No. and Date .

3. Select the Party's A/c Name .

4. Select purchase ledger with Purchase - Works Contract as the Nature of transaction .

5. Select the stock item and enter the Amount . The Works Contract Details screen appears.

o Enter the required details in the Works Contract Details screen as shown below:

o Press Enter to return to voucher screen.

6. Select the VAT ledger.

7. Select the surcharge ledger.

8. Enter Narration , if any.

The purchase invoice appears as shown below:

9. Press Enter to save.