Enter the name of the Voucher type (for e.g.: POS Invoice).
of Voucher: Select the type of Voucher as Sales from the predefined Voucher Types.
Abbreviation: By default, Sales text will appear in the abbreviation field.
However, you can enter the abbreviation as per your requirements
for POS Invoicing?: On selecting the Sales voucher type from the list, Used for POS Invoicing? Option appears, set this option to Yes
Message 1 and Print Message 2:
These two additional fields for messages appear on enabling the above POS
feature, which can used for custom messages viz., *Thank You* or *Visit Again*
and so on as per your requirements. The same will be printed at the bottom of
the POS invoice.
Print Title: You can specify the printing
title of the POS Invoice and the same will be printed in the Invoice.
Note: 1. Once Use POS for Invoicing option is set to Yes in voucher type, you will not be
entitled to set this field to No,
if you have passed any POS Invoice.
know about advanced configurations refer detailed information on Use Advance