POS Register lists all transactions made over a particular day and by default displays the last invoice entry date of a POS invoice. Each POS Invoice is further drilled down to obtain the lowest level of information.
1. Go to Gateway of Tally > Display > Accounts Books > POS Register . The POS Register appears as shown below:
Note: The POS Register will be available, only if the option Use for POS Invoicing is enabled in Voucher Type and at least one entry is made.
2. Click F1 : Detailed to view the report in detailed mode. The POS Register appears as shown below:
3. Click F12: Configure to configure the report.
4. Set Show Inventory Details also to Yes and view the List of All POS Vouchers with Inventory details.
You can filter POS invoices based on a range of parameters such as party name, buyers name, cost centre, cost category and son on as shown below:
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