Tally.ERP 9 prompts you
to enter the Manufacturing
Date and the Expiry Date as below:
The rate of the Item entered in the Set Standard Rates (in Stock Item creation master) or in Price List screen will get prefilled in the Rate field.
you can print POS Invoice with Batch details. All other configurations are
similar to creating a POS Invoice. For more information refer Creating a POS
buy 2 shirts and get 1 shirt free with it, while entering POS Invoice, enter 3
shirts in the Actual Column and 2 shirts in the Billed Column. While printing the Invoice,
the difference in the actual and billed quantity will be shown as Free in the Rate Column.
example below, for 100 nos. of purchase, 10 quantity is given free.
Select VAT/Tax from the list.
Select Gift voucher from the list OR Select Credit/Debit Card Payment and the card number and enter the
amount OR Select the Cheque and
enter the amount, Bank Name and Cheque Number.
Select the Cash account and enter the cash paid by the
customer at the counter. The balance
amount, which has to be paid to the customer, will be calculated
Accept the POS Sales Invoice screen to save the transaction.
more details on printing POS Invoice, please refer Printing POS Invoice.
Features available from a POS Invoice screen are:
Mode/ Multi Mode Pymt: You can toggle between single and multi
mode payments by clicking on
the Single Mode Pymt button.
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 the
Cash transaction fields will be printed on the invoice.
Note: • 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.
Set Use Security Control to Yes in Company Creation/Alteration screen
and create the user login name using the security feature in Tally.ERP 9.
The user who logs in to Tally.ERP 9 with the name of the user and
password can print the POS Invoice with the user name.