Pos sale entry
sheik javid (student) (281 Points)
02 December 2020
How to record point of sale(pos) transaction in tally for departmental store.
3 Replies
Parag Muthal
(Salaried Employee)
(102 Points)
Replied 02 December 2020
POS (Sundry Creditors) Debit
Sales Ac Credit
Sales Ac Credit
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 03 December 2020
If Cash Sale
1) Cash A/c Dr
To Sales A/c Cr
( Being cash received for sale )
If credit Sale
2) Sundry Debtors A/c Dr
To Sales A/c Cr
( Credit Sale )
Kutub Hamid
(118 Points)
Replied 11 December 2020
First u have to create POS Invoice voucher type in Sales
accounts Info-voucher type-create
Name - POS invoice
type of vouche - sales
Abbr- POS
Use for POS Invoicing - yes
other details as u want add it.....
press yes to accept.
2. F12 Configure
Allow modification of rate field- yes
now pass / make entry
Accounting vouche- F8 sales- select POS invoice
change date
and done, now make invoice with u sale...
accounts Info-voucher type-create
Name - POS invoice
type of vouche - sales
Abbr- POS
Use for POS Invoicing - yes
other details as u want add it.....
press yes to accept.
2. F12 Configure
Allow modification of rate field- yes
now pass / make entry
Accounting vouche- F8 sales- select POS invoice
change date
and done, now make invoice with u sale...
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