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Creating a POS Invoice with different Actual & Billed Qty in Tally.ERP 9

Go to Gateway of Tally > Accounting Vouchers > Select F8: Sales

  1. Select the POS Voucher Type

  2. Select Godown, Party A/c Name, Sales Ledger and VAT/Tax Class (if applicable) from the list.

  3. Select the Item from the list or use the scanner to read the bar code of the item. On selecting the Item from the list or by scanning, you will be prompted to enter the Actual Qty and Billed Qty.


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  1. Select Gift voucher from the list OR Select Credit/Debit Card Payment and the card number and enter the amount OR Select the Chequeand enter the amount, Bank Name and Cheque Number.

  2. Select the Cash account and enter the cash paid by the customer at the counter. The balance amount, which has to be paid to the customer, will be calculated automatically.

  3. Accept the POS Sales Invoice screen to save the transaction.


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Now, you can print POS Invoice with different Actual and Billed Quantities. All other configurations are similar to creating a POS Invoice. For more information refer Creating a POS Invoice.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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