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Create a POS Voucher Type

A sales voucher type should be modified to create a PoS voucher type. To create a POS invoice voucher type with voucher class, you can create a new POS invoice Voucher Type or alter an existing Sales voucher type.

1. Go to Gateway of Tally > Inventory Info. > Voucher Types > Create to view the Voucher Type Creation screen.

2. Enter POS Invoice as the Name .

3. Set Sales as the Type of Voucher .

4. Set the Method of Voucher Numbering as Automatic .

5. Set Use for POS Invoicing? to Yes .

Note: The Use for POS Invoicing? option will appear only when the Default Tax Unit is set to Not Applicable .

6. Enter Print Message 1 and Print Message 2 , as required. You can enter any custom messages (such as "Thank You" or "Visit Again"), which will be printed at the bottom of the POS invoice .

7. Enter the Default Print Title , as required.

8. Press Enter to skip the Name of Class . The Voucher Type Creation screen appears as shown below:

9. Press Enter to save.

You have now created a POS invoice without voucher class.