Question

A POS voucher ype can be created when the company is in Accounts Only mode.
in Tally.ERP 9, the amount specified for a Ledger in a Budget, cannot be exceeded while recording transactions for that Ledger.
10. Attendance Sheet shows the monthly summary of number of Attendance Vouchers recorded for each month​

Answer 1

Answer:

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Answer 2

Answer:

The payments against POS invoices are generally made by way of cash, gift vouchers,cheques/drafts or through credit/debit cards. The payments accepted by the business can be pre-defined in the POS invoice. To create a POS Invoice Voucher Type with Voucher Class, you may create a new POS Invoice Voucher Type or alter an existing Sales Voucher Type.

1. Go to Gateway of Tally > Accounts Info. > Voucher Type > Create .

2. Enter POS Invoice as the Name .

3. Set Sales as the Type of Voucher .

4. Set the Method of Voucher Numbering as Automatic .

5. Set Use for POS Invoicing? to Yes .

Note: The Use for POS Invoicing? option will appear only when the Default Tax Unit is set to Not Applicable