POINT OF SALES TALLY PRIME
*Create company
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Voucher Type
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* Name : Point of Sales (POS Sales)
*Select Type of Voucher : Sales
*Abbreviation : Sales
*Voucher Type : Yes
* Method of voucher Numbering : Automatic / Manual
* Print Voucher after Saving :Yes
* Use for POS Invoicing : Yes
* Massage to Print (1) : Thank You For Visit.
* Massage to Print (2) : Visit Again.
* Default Title to Print : Tax Invoice
* Set / Alter declaration : Yes...Typing Condition .
* Name of Class : POS
* Default of Ledger Accounts for POS Invoice.
* (I) Holyday Offers
Gift Vouchers : Yes
* Ledger Name : Ledger Create
Name : Gift Diwali , Under : Sundry Debtors
* Registration Type : Unregistered
(II) Credit / Debit Card Payment : Yes
* Ledger Name : Create
Name : SBI Card , Under : Bank Accounts
* Default Accounting Allocations
Ledger Name : Create
Name : Sales , Under : Sales Account
* GST : Applicable , Set / Alter GST : Yes But not fill
* Type of Supply : Goods
* Set / Alter
Tax Class ? → Yes , GST : Not Applicable
(III) Ledger Name : CGST Tax , Under : Duties & Taxis , Type of Tax : GST , Tax Type : Central Tax
* Zero ? : Yes
(IV) Name : SGST , Under : Duties & Taxis , Type of Tax : GST , Tax Type : State Tax , Zero ? : Yes
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Create Stock Item
(I) Name : Item 1 , Under : Primary , Units : Pcs , GST Details: Yes , Calculation Type : On Value ,
Taxability : Taxable .
Tax Type Rate
12%
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Voucher
1. Press F8 For Sales
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Voucher Type
Name : POS Sale
Class : POS
Party A/c Name : Not , * Party , * Buyer ( Bill to ) : Customer Name
* Name of Item Qty Rare
Item 1 1 Pcs 100/-
CGST
SGST
Gift Voucher : Diwali Gift 100/-
Credit Card : SBI Card : 500/-
Cash : Cash 202/-
Point of Sale
Point of Sale transaction may take place at a retail shop, a check-out counter in a shop or any similar location. The various POS equipment used in retail outlets are cash registers, card readers, and barcode scanners. In Tally.Prime, you can record a POS invoice in single or multiple payment modes, print it using a POS invoice printing device, and view the list of POS transactions in reports. You can also create a voucher class for POS, to automate ledger allocation in the invoice.