Get..Tally.ERP9 Book + GST Assignment @ Rs. 550


 

'Creating PoS Invoice with Multiple Payment Mode'
@ Tally.ERP 9

On 9-4-2009, City Super Market sold the following item.

 

 

Name of Item

Quantity

Rate

Amount

Olive Oil

12

150

1,800

 

 

The customer pays Rs.900 by credit card, Rs.750 by cheque and Rs.150 by cash

 

i. Make an entry of the transaction in a sales voucher.

Go to Gateway of Tally > Accounting Vouchers > F8: Sales

1.   Select the voucher type as POS Invoice.

2.   Press F2 and change the date to 9-4-2009.

3.         Enter the POS Invoice No.

4.    Select the Godown as Main Location.

5.    Click on the button Multi Mode Payment on the vertical button bar.

6.    Select the sales ledger as Sales.

7.    Select the Name of Item as Olive Oil.

8.    Quantity: 12 Bottles

9.    Tally.ERP 9 calculates and displays the rate and amount details.

10. In the columns pertaining to payment details make the following entries.

           Gift Vouchers: Payment received through gift vouchers is entered here. Select Not

Applicable.

           Credit/Debit Card Payment: Select the name of the bank with which you have the arrangement for collecting the card receivables.

          Select HDFC Bank. (Press ALT+C to create the ledger HDFC Bank - under Bank

Accounts).

          The amount is automatically filled with the amount of the invoice 1,800, type 900.

          This will prompt you to enter the card number. Type 5425051703594662 and press

Enter.

           Cheque: Enter the name of the bank in which you deposit the cheques.

        Select HDFC Bank. The amount column is automatically filled with the balance amount receivable, Type 750 and press Enter.

 

          This will take you to the column Bank Name. Enter the name of the bank on which the cheque has been drawn.

         Type Citibank.Tally.ERP 9 prompts you to fill in the cheque no. Type 653114 and press

Enter.

           Cash: Select the ledger Cash (pre-defined). Tally.ERP 9 automatically fills the balance amount receivable, 150.

          Enter the cash tendered by the customer, which is 200.

          Tally.ERP 9 automatically calculates and displays the balance amount to be refunded as 50.

11. Skip the narration field by pressing Enter.

 

 

The completed POS Invoice screen displays as shown

12. Press Y or Enter to accept the screen.

13. On saving the voucher, Tally.ERP 9 asks for a confirmation to print the invoice.

14. Click With Preview button to see a preview of the invoice and press Enter.

 

 

The printed POS Invoice will appear as shown
 
Get..Tally.ERP9 Book + GST Assignment @ Rs. 550
 
 

Get..Tally.ERP9 Book + GST Assignment @ `. 550 !

15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

Buy Now


 
Disclaimer :
The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

Trademark :
Tally,Tally GST,TallyERP9 GST, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website.
SWAYAM EDUCATION
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID : tallyerp9bookorder@gmail.com
Web : www.tallyerp9book.com
Mob : 09437264738

© 2019 : www.tallyerp9book.com

Tally.ERP9 Book CONTENT Tally.ERP9 Book ORDER