Generate clean Tally Journal vouchers for job work / dying / processing charges with integrated GST input tax credit and Section 194C / 194J TDS deductions.
Every row in your Job Work register produces an accurate multi-line Journal voucher in Tally:
| Entry Leg | Ledger Category | Default Name | Amount Rule |
|---|---|---|---|
| Debit (Dr) | Expense Ledger | Dying Charges | Taxable Amount |
| Debit (Dr) | Input GST Ledgers | CGST / SGST / IGST | Respective GST Amounts |
| Credit (Cr) | TDS Payable | Tds (194C) | TDS Amount Deducted |
| Credit (Cr) | Party (Job Worker) | Job Worker Name | Net Payable (Taxable + GST - TDS) |
Ensure the Sheet Name field matches your workbook tab name (default is Sheet1).
If your sheet has headers, titles, or company details in rows 1–6, set Data Start Row to 7 so VinTax starts reading from row 7 onwards.
| Field | Default Letter | Example |
|---|---|---|
| Date | E | 01-04-2026 |
| Party Name | B | Surat Dying Works |
| Invoice No. | C | JW-104 |
| Taxable Amount | I | 50,000.00 |
| CGST | K | 4,500.00 |
| SGST | L | 4,500.00 |
| IGST | J | 0.00 |
| TDS Amount | M | 1,000.00 (2% u/s 194C) |
| Invoice Value | F | 58,000.00 |