https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Odisha/OD_Pur_WC.htm

Recording Purchase - Works Contract (Odisha)

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

To record a works contract transaction

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

2. Enter Supplier Invoice No. and Date .

3. Select the party ledger in the field Party's A/c Name .

4. Select the purchase ledger with Purchase - Works Contract as the Classification / Nature .

Note: If common purchase ledger is being used, click F12: Configure in the invoice, and set the option Allow Modification of Tax Details for VAT? to Yes . Select Purchase - Works Contract in the VAT Classification Details screen.

5. Select the stock item. Enter the Quantity and Rate . The amount is auto calculated.

6. Press Enter .

7. Enter the required details in Works Contract Details screen The Works Contract Details screen appears as shown below:

8. Press Ctrl+A to accept and return to the purchase invoice.

9. 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 Pres Esc to return to purchase invoice screen.

10. Set the option Provide VAT Details? to Yes / No , as required.

The purchase invoice appears as shown below:

11. Press Enter to save.