Record Point of Sale (POS) in Tally e-Billing

Last updated on: October 12, 2026 | ⏱ 2 min read

In Tally e-Billing, you can record over-the-counter sales as POS transactions and accept payments through multiple modes, if required.

Ensure that:

You have created the sales account, party account, and output VAT account.
You have created the required stock items.
You have configured the POS voucher type with the default sales account, VAT account, and other details.

From Gateway > click Transactions > and then click POS.
Select the Party.
Alternatively, you can create a new customer on the fly.
Enter the Stock Item details.
1. Select the stock item or create a new stock item on the fly.
2. Enter the Quantity and Rate.
Select Payment Mode and enter the Amount.
If there are multiple modes of payment, then click Add Payment Mode and select the required mode.
To include a line item discount, click Voucher Configuration and enable Discount Column.
To include additional charges and discounts, click Voucher Configuration and enable Additional Charges.
Include buyer details for cash transactions.
1. Click Voucher Configuration and enable Show Buyer Details.
2. Click Add to enter the party details.
3. In the Party Details screen, enter Buyer (Bill to), Mailing Name, Sales Tax No. / PAN, Address, Province, Country, Mobile, and Email.
4. Click Save Details.
Enter a Narration, if required.
Click Save.

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