POINT OF SALES
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. POS Invoice is generated when a customer is making purchase in person
and the process of checking is part of it.
CREATION OF 'POS INVOICE' VOUCHER TYPE
I. WITHOUT VOUCHER CLASS
1) Gate way of Tally
2) Account’s Info
3) Voucher Type
4) Create
5) Name = POS Invoice
6) Type of voucher = Sales
7) Use for POS Invoicing = Yes
8) Print Message 1 = Thank You!
9) Print Message 2 = Visit Us Again!
II. WITH VOUCHER CLASS
1) Name of Class = POS.
2) Give the particular from the statement given below:
| DEFAULT LEDGER A\Cs |
ENABLE |
LEDGER NAME |
| a. Gift Vouchers |
Yes |
Timex Gift Voucher (Sundry Debtors) |
| b. Credit\Debit card Payment |
Yes |
Visa Card (OD A/c) |
| c. Cheque\DD |
Yes |
Canara Bank(Bank Account) |
| d. Cash |
Yes |
Cash |
CREATING A POS INVOICE
Gateway of Tally -->Accounting Vouchers --> F8: Sales -->POS Invoice
Post the following transactions through
(a) Single Mode Payment and
(b) Multi Mode Payment.
Sales made as follows:
192 Pages Note Book 200 Nos @ Rs.11 each
Cello Pen 150 Nos @ Rs.8 each
Nataraj Pencil 75 Nos @ Rs.14 each 1% Discount
Crayons 30 Nos @ Rs.10 each 2% Discount
Note:
(a) Select Single Payment/Multi Payment from Button Panel
(b) Single Payment: Cash
(c) Multi Payment:
Timex Gift Voucher = Rs.1200;
VISA Card = Rs.1300;
Canara Bank = Rs.600;
Cash=?
(d) Cash Tendered by customer Rs.2000.
