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

Recording Sales - Works Contract (Odisha)

Works contract sales transaction can be recorded using predefined nature of works contract or user defined nature of works contract.

To record a 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 .

Note: For a common ledger, 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, as shown below:

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. Enter Narration , if required.

9. Press Enter to save.