![how to create tax invoice in tally erp 9 how to create tax invoice in tally erp 9](http://2.bp.blogspot.com/-X690D_sa3AE/TjPr0QTbfSI/AAAAAAAAADM/_Q36wisGjnQ/s1600/image004.gif)
Skip Qty field during POS Invoicing (faster entry!)?: On enabling this option, the cursor skips the Quantity field. You can enter additional details for the stock item during voucher entry. Use Additional Description(s) for Item Name?: If this option is enabled, the Description of Item screen will appear on selecting a stock item. POS Invoice ConfigurationsĪccept Supplementary Details?: Set this option to Yes to record the buyer’s details in the VCH POS Party Contact screen.ĭisplay Quantity Godown-wise?: Set this option to Yes to display stock items available in the selected godown. The Accounting Voucher Creation screen appears as shown below:ġ0. Click F12: Configure to set the POS Invoice Configuration, as required. Select VAT/Tax ledger from the list of Ledger Accounts.ĩ. Set the Rate of the item, as required.Ĩ. Select the Name of Item or create a new stock item.ħ. Select the Party’s A/c Name, as required.ĥ. Select POS Invoice as the Voucher type.Ĥ. Go to Gateway of Tally > Accounting Vouchers > F8: Sales to view the Change Voucher Type screen.Ģ. The Voucher Type Creation screen appears as shown below:ġ. Enter the Default Print Title, as required.
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You can enter any custom messages (such as “Thank You” or “Visit Again”), which will be printed at the bottom of the POS invoice.ħ. Enter Print Message 1 and Print Message 2, as required. Note: The Use for POS Invoicing? option will appear only when the Default Tax Unit is set to Not Applicable.Ħ. Set the Method of Voucher Numbering to Automatic. > Voucher Types > Create to view the Voucher Type Creation screen.Ĥ. A POS invoice is generally used to record the details of cash or credit sales.ġ.