create a POS Invoice using Voucher Class:
Go to Gateway of Tally > Accounting
Vouchers > Select F8: Sales
Select the POS
Invoice as the Voucher type
from the list of Voucher types.
Select POS Class from the Voucher Class List.
Select Multi Mode Pymt option
from the Button Bar or press Ctrl+P
Select the Godown and Party’s A/c Name.
Select the Item select the Item from the list or using
the Bar code scanner or
The Rates of the Item is picked up from Standard Rates (Stock Item Creation screen) or from
the Price List screen.
The Item will be allocated to the Sales Ledger as defined and Tax will also get
Allocate the Bill amount to the relevant modes of payment.