POS : Multiple Payment Modes

Record POS Invoice with Multiple Modes of Payment :


1) Open the POS invoice screen and provide the details of stock items.

A. Gateway of Tally > Vouchers > F8 (Sales) > select POS Invoice. Alternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales) > select POS Invoice.

B. You can set the Party A/c Name to Not Applicable when the buyer details are not known. If you know the buyer details, you can select the same.

C. Select the Sales ledger.

D. Select the stock item. By default, the Quantity appears as 1. You can press Backspace and change it, if needed. E. The Rate will be auto-filled, if available for the stock item. However, you may choose to enter the Rate.


2) Select the modes of payment and enter the amount.

A. Press Alt+I (Multi Mode Pymt). The multi mode payment options appear.

B. Gift Voucher – You can select only the ledgers created under Sundry Debtors/Sundry Creditors. Select the gift voucher ledger created under these groups.

C. Credit/Debit card and Cheque – Select the bank ledgers.

D. Cash – Enter the Cash tendered, if applicable. The Balance amount, if any, appears.


3) Accept the screen. As always, you can press Ctrl+A to save.

4) Print the invoice. You can print the POS invoice with the required details.


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