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Displaying POS Register

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.

To view the POS Register

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.

Alt+F12: Range Filter

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: