Sales / purchase invoice entry

Acct. Harsha (Accountant) (139 Points)

17 June 2016  
Please help me for the following: 1) how to pass Interstate Purchases (without C form) where Input VAT @ 4% & Input VAT @ 1% both charged on the sub total. Because item wise I am not able to select both VAT Tax class. 2) Installation / Labour Charges shown on sales invoice, so I have shown under Indirect expenses. Is it correct?