You can account for labour charges paid as a separate interstate sales transaction by selecting the nature of transaction Interstate Labour Charges Paid .
This nature of transaction is provided for Andhra Pradesh, Assam, Delhi, Jharkhand, Karnataka, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Telangana, and Uttar Pradesh.
To record an invoice for labour charges incurred during interstate sales
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .
2. Enter the Reference no.
3. Select the party ledger in the field Party's A/c Name .
4. Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Interstate Labour Charges Paid .
5. Press Enter to save.
The value of this transaction gets captured in the relevant fields of state-specific VAT/CST forms and annexures.
'Interstate Labour Charges Collected (VAT)' has been shared with