restart voucher numbering in tally erp 9
Posted in Voucher Entry

How to restart voucher numbering

You can restart voucher numbering for any voucher type. To restart voucher numbering 1.    Go to Gateway of Tally > Accounts Info. > Voucher Types >…

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the-pos-invoice-in-preview-mode
Posted in Point of sale

Point of Sale (POS) in Tally.ERP 9

POS is an acronym for Point of Sale. Point of Sale could mean a retail shop, a check-out counter in a shop or any other…

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Posted in Point of sale

Creating a POS Invoice using Voucher Class

A POS invoice is generally used to record the details of cash or credit sales. To create a POS invoice 1.     Go to Gateway of Tally…

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Posted in Point of sale

Creating a POS Invoice with Multi-Mode Payment

To create a POS Invoice with Multi Mode Payment, click on the Multi Mode Pymt button in the Button bar, to account for receipt of…

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Posted in Point of sale

Creating a POS Voucher Type without Voucher Class

A POS invoice is generally used to record the details of cash or credit sales. To create a POS invoice 1.     Go to Gateway of Tally…

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Posted in Point of sale

Creating POS Voucher Type with Voucher Class

To create a POS Invoice Voucher Type with Voucher Class, you may create a new POS Invoice Voucher Type or alter an existing Sales Voucher…

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Posted in Point of sale

How to Create a POS Invoice

A POS invoice is generally used to record the details of cash or credit sales. To create a POS invoice 1.     Go to Gateway of Tally…

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pos-sales-invoice-screen
Posted in Point of sale

Creating a POS Invoice with Batch-wise Details

Go to Gateway of Tally > Accounting Vouchers > Select F8: Sales Select the POS Voucher Type Select Godown, Party A/c Name, Sales Ledger and…

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Posted in Point of sale

Creating a POS Invoice with different Actual & Billed Qty

Go to Gateway of Tally > Accounting Vouchers > Select F8: Sales Select the POS Voucher Type Select Godown, Party A/c Name, Sales Ledger and…

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the-pos-invoice-in-preview-mode
Posted in Point of sale

POS Invoicing with Advance Configurations

Set Maintain batch-wise details and Set expiry dates for batches to Yes in the F11: Inventory Features screen. Set Use separate actual and billed quantity…

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