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Recording a POS Invoice

A POS  transaction is recorded using the PoS Invoice Voucher Type created.

To record a POS transaction

1.    Go to Gateway of Tally > Accounting Vouchers > F8: Sales to view the Change Voucher Type screen.

2.    Select POS Invoice as the Voucher type.

3.    Select the Godown, as required.

4.    Select the Party's A/c Name, as required.

5.    Select the Sales Ledger, as required.

6.    Select the Name of Item or create a new stock item.

7.    Set the Rate of the item, as required.

8.    Select VAT/Tax ledger from the list of Ledger Accounts.

The Accounting Voucher screen appears as shown below:

9.    Press Enter to save.

Note: POS invoices can be recorded with different actual and billed quantities by enabling the option  Use separate actual and billed quantities in F11 (Features) > F2(Inventory).