https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Puducherry/PY_WC_Sale.htm

Recording Sales - Works Contract (Puducherry)

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 customer ledger in the Party's A/c Name field.

3. Select the sales ledger with Sales - 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.

4. Select the stock item and enter the amount.

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

o Press Enter to save and return to invoice screen.

5. Select the VAT ledger.

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

o Click F1 : Detailed to view the stock items. The Tax Analysis screen appears as shown below:

o Press Esc to return to the invoice screen.

The sales invoice appears as shown below:

7. Press Enter to save.