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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 Type with Use for POS Invoicing option set toYes. To create POS Voucher Type with…
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 > Inventory Info. > Voucher Types > Create to view the Voucher Type Creation screen.…
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 VAT/Tax Class (if applicable) from the list. Select the Item from the list or use…

Go to Gateway of Tally > Accounting Vouchers > Select F8: Sales Select the POS Voucher Type Select Godown, Party A/c Name, Sales Ledger and VAT/Tax Class (if applicable) from the list. Select the Item from the list or use…
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 columns to Yes in F11: Inventory Features screen to specify the free items. Set Use…