Select Gift voucher from the list and enter the amount OR
Select Credit/Debit Card
Payment and enter the amount
and the card number OR Select the Cheque and
enter the amount, Bank Name and Cheque Number OR Select Cash ledger from the list and enter the
amount to be paid.
Accept the POS Sales Invoice screen.
more details on printing POS Invoice, please refer Printing POS Invoice.
# Though Maintain Multiple Godown feature
is set to Yes in F11:
Inventory Features, you can select only one Godown,
while passing a POS Invoice.
Mode/ Multi Mode Pymt: You
can toggle between single and multi
mode payments by clicking on
the Single Mode Pymtbutton. In Multi Mode the customer can choose to make his
payment by Credit/Debit cards, Gift Vouchers, Cheque or Cash and have all details available on his invoice. In Single Mode only Cash field will be available in
# If Use
Multiple Price level for Invoicing is enabled for the Item then the rates of the
Item is picked up from the price levels. Else, you can set the price of the
Item in the Stock Item creation screen using the Set Standard Rates to Yes.
Enter the standard selling
price of the Item (Press F12: Configure button in the Stock Item creation
screen and set Allow Std.
Rates for Stock Items to Yes).
# If you
have set the rate for an Item both in Price Levels and in Set Standard Rates (in Stock Item Creation screen), the
rate is picked up from the Price
List and not from the Set Standard Rates in Stock Item creation screen.