https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Kerala/KE_Pur_WC.htm

Purchase - Works Contract (Kerala)

You can record purchases using the tax classification details as Purchase - Works Contract .

To record a works contract transaction

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

2. Enter the Supplier Invoice number and date.

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

4. Select the Purchase Ledger with Purchase - Works Contract as the Nature of Transaction.

Note: 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 . Select Sales - Works Contract in the VAT Classification Details screen displayed on selecting the common sales ledger.

5. Select the stock item, enter the Quantity and Rate . Amount appears automatically.

6. Enter the percentage or amount of deduction in the Deduction Claimed for Tax Calculation screen.

7. Select the VAT and cess ledgers.

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

9. Click F1 : Detailed to view the names of stock items.

The Tax Analysis screen appears as shown below:

The purchase invoice appears as shown below:

10. Press Enter to save.