screen will appear as below with the Cash and Cash
Accept to save.
in POS Invoice:
Allow Party Details in POS Invoice: By setting this option to Yes,
you are able to select the Customer’s Ledger. If you do not want to
create a separate Ledger for the Buyer and still would like to print the
customer’s name in the Invoice print, select Not
Applicable from the List of
Ledger Accounts and specify the Buyer’s name and address details in the Buyer’s details.
Skip Qty field during POS Invoicing (faster entry): By default, the same will be set to Yes so that while passing the Invoice, the
cursor will skip the Quantity field. The user may set this
option to No, to specify the required number of quantity.
Allow modification of Rate field during POS Invoicing: The rates are automatically picked as per the Standard rates defined in the Stock Item master or from the Price List. However, you can
change the rate during entry, by setting this option to Yes.