The user may set this option to No, to specify the required number of quantity.Īllow modification of Rate field during POS Invoicing: The rates are automatically picked as per the Standard rates defined in the Stock Item master or from the Price List. Skip Qty field during POS Invoicing (faster entry): By default, the same will be set to Yes so that while passing the Invoice, the cursor will skip the Quantity field. A POS is a place where your customer makes a payment for products or services you sells. If you do not want to create a separate Ledger for the Buyer and still would like to print the customer’s name in the Invoice print, select Not Applicable from the List of Ledger Accounts and specify the Buyer’s name and address details in the Buyer’s details. The screen will appear as below with the Cash and Cash tendered fields:Īllow Party Details in POS Invoice: By setting this option to Yes, you are able to select the Customer’s Ledger. Select VAT/Tax Ledger from the list of Ledger Accounts.īy default for the first time, the POS Invoice screen will appear in Single Mode Payment. The Rates of the Item is picked up from Set Standard Rates screen (Stock Item Creation screen) or from the Price List screen.
#POS INVOICE CODE#
Select the Item using the Bar code reader to scan the bar code or select the Item from the list. Select the Godown, Sales Ledger and VAT/Tax Class as applicable. Select the POS Invoice as the Voucher type from the list of Voucher types. Go to Gateway of Tally > Accounting Vouchers > Select F8: Sales To enter a simple transaction using a POS Invoice with single payment mode: Creating a POS Invoice Creating a POS Invoice
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