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https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Rajasthan/RJ_Sale_WC.htm

Sales - Works Contract (Rajasthan)

In Tally.ERP 9, you can record a sales voucher to account for a works contract transaction.

To record a works contract transaction

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

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

3. Select the sales ledger with Sales - Works Contract as the Classification / Nature .

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 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. Set the option Provide VAT Details? to Yes to view the Statutory Details screen.

8. 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 sales invoice.

The sales invoice appears as shown below:

9. Press Enter to save.