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Īfter writing stock items, you can also write its quantity and value and then you will see next table where you have to write VAT and choose the rate and calculate the value of VAT yourself and total bill value, you will see below. Īnd in POS invoice, you pass the voucher entry by writing different items which you have sold, if you do not create the stock items, then press Alt + C for creation and then in stock item, you can also create stock measurement again press Alt + C in it. Pass the voucher entry of Sale in sale voucher when you will click sale voucher, you will see the pop up of voucher type and you have to write POS invoice. Go to account info and then create ledger of sale under sale account and customer under sundry debtor account and bank under bank account, Create VAT account under duties and taxesĪfter this again go to account info and then go to voucher type and then create POS invoice with type of sale. Simple Steps for making POS invoice in Tally 9 and Tally.ERP 9įrom gateway of tally go to feature 11 and write yes to allow invoicing and accept it and also activate VAT option in statutory feature of tally 9 Because tally 9 has the option to treatment of VAT on it so, customer also know how much VAT is given by him on purchasing. POS invoice is the proof of sale and also for customer, it is the proof of purchase.
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POS means point of sale and in retail shop, when a customer buys any product from shop, he want to get slip or receipt for this. To provide the steps for making POS invoice in tally 9 and in Tally.ERP 9.To define what is POS and what is its use.For making of sale invoice and give it to customer and record sale in one plateform, training of POS invoicing is must.
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They appoint accountant for sole aim to record retail sales in Tally 9 and Tally.ERP 9. These days big companies of India like Reliance, Subiksha and birla are opening their retail shops in middle cities.