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Interstate Labour Charges Collected (VAT)

You can account for labour charges paid as a separate interstate sales transaction by selecting the nature of transaction Interstate Labour Charges Collected.

This nature of transaction is provided for Andhra Pradesh, Assam, Dadra & Nagar Haveli and Daman & Diu, Delhi, Jharkhand, Karnataka, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Telangana, and Uttar Pradesh.

  1. Gateway of Tally > Vouchers > press F8 (Sales).
    Alternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales).
  2. Press Ctrl+H (Change Mode) to select the required voucher mode (Accounting Invoice, in this case).
  3. Select the party ledger in the field Party A/c name.
  4. Select the sales ledger grouped under Sales Accounts with Nature of transaction set to Interstate Labour Charges Collected.
    As in other transactions, you can create the ledger on the fly by pressing Alt+C. Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger > and press Enter.
    Voucher Recorded to Account by Selecting Nature of Transaction Interstate Labour Charges Collected in TallyPrime
  5. Accept the screen. As always, you can press Ctrl+A to save.

The value of this transaction gets captured in the relevant fields of state-specific VAT/CST forms and annexures.

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