by POS (Point of Sales) is a feature through which we can create an Invoice at a point of sales, and collect the payment from the customers in various method.
POS Invoice is generated when a customer is making purchase in person and the process of checking is part of it. it can be a reception counter or retail place where sales transaction records.
Step 1 – Create Voucher – Point of Sale
Gateway of Tally> create > Voucher Type.
The Voucher Type screen appears as shown below:
Voucher Name : Point of Sale Billing
Select type of voucher : Sales
Use for POS invoicing : Yes
Step 2 1. Gateway of Tally > Vouchers > F8: Sales > Point of Sale Billing.
1. Gateway of Tally > Vouchers > F8: Sales > Point of Sale Billing.
2. Select the Party’s A/c Name , as required. (Shambhunath Pvt Ltd)
3. Select the Sales Ledger , as required. (Sales A/c)
4. Select the Name of Item or create a new stock item as required.
5. Set the Rate of the item , as required.
Method 2 Point of Sale in Tally Prime
Enable Gift Vouchers Credit/Debit Card Payment In Point of Sale Voucher.
Step 1. Create Following Ledger
2. Coupon Voucher Under Sundry Debtor
3. SBI Bank Under Bank Account
Step 2 Gateway Of Tally >> Create>> Voucher Type>> Point of Sale Billing
Add Class POS
Set Your Default Ledger For Point of Sale Invoice in Voucher Class.
Point of Sale Invoice
