POS Invoice (Point of Sale) in Tally Prime
POS
(POINT OF SALE)
(BILLING PROCESS METHOD)
The POS (Point-of-Sales) invoicing feature
allows you to generate invoices at the point of sale and collect payments from
your customers. POS can be a retail outlet, a checkout counter in a shop or any
other place where sales transactions take place.
SALE PAYMENT TYPE –
1) Cash
2) Cheque
3) Credit/Debit
Card
4) Gift
Voucher
POS Use
In Billing Process. Any Mode Of Payment Is Accepted.
Create
Point Of Sale Invoice
Gateway
of Tally
Create
👇
Voucher Type
👇
Create
👇
Name
– POS Invoice
General
Type Of Voucher - Sales
Abbreviation -
POS
Method
Of Voucher Numbering? Automatic
Use Advance
Configuration? NO
Use Effective
Date For Voucher NO
Make
Optional As Default NO
Use Common
Narration NO
Narration
For Each Other NO
Printing
Print
After Saving Voucher - YES
Use For
Invoicing - YES
Print
Message 1 : Thank You
Print
Message 2 : Visit Again
Default
Print Title - Invoice
Declaration - Things Sold Once Will Not Be Change Or Returned.
Name Of Class - Point of Sale
Ledger
Default Ledger Accounts For POS Invoice |
Enable Ledger Name Under |
Gift Voucher : Yes Gift Voucher (Sundry Dr.) |
Credit/ Debit Card Payment: Yes SBI Bank Bank A/C |
Cheque /DD : Yes SBI Bank Bank A/C |
Cash : Yes Cash |
Sale Sale A/C |
ABC Pvt. Ltd Sundry Dr.
Voucher
F8 (Sales Voucher)
Select
POS Invoice
Party Name- ABC Pvt . Ltd
Sales Ledger - Sales A/C
Soya
Bean Oil 20kg 80/kg 1600
Sugar 10kg 38/kg 380
Rice 20kg 60/kg 1200
3180
Gift Voucher Gift Voucher 1000
Credit/Debit card S.B.I. Bank 2000
Cheque
Cash Cash 180
Hey mate.. Thanks for sharing the informative post. You are clearly explain feature of Point of Sale Software system.
ReplyDeleteFrom small boutiques to large chains, POS software development
ReplyDeletecaters to businesses of all sizes.