POS Register provides the list of Invoices. These Vouchers are collated and listed together for a period to give meaningful information. Each POS Invoice is further drilled down to obtain the lowest level of information.
To view the list of POS Invoice Statement,
Go to Gateway of Tally > Display > Accounts Books > POS Register
‡ Click F1: Detailed
POS Register option will appear, only if the option Use for POS Invoicing is activated in Voucher Type and at least one entry has been made
The POS Register displays as shown