point of sale assignment in tally

• Point Of Sales in Tally Prime

What is Point of sales?

• POS is an acronym for Point of Sale . Point of Sale could mean a retail shop, a check-out counter in a shop or any other location, where a sales transaction takes place. The various POS equipment used in retail outlets are Cash registers, card readers and barcode scanners.
• It is a computerized cash register which adds the sales total, computes tax, calculates the change from the money tendered and automatically adjusts the store's inventory to debit the amount of inventory sold.

sales voucher

1.Masters > create > stock items. 2. Enter the Stock Name . 3. Select foods items as the group name in the field Under .

POS Voucher Type

1. Go to Gateway of Tally prime > Masters > create > Voucher Type > Create . 2. The Voucher Type screen appears as shown below:

3. Name as POS Billing. 4. Set the Type of Voucher as Sales . 5. Set the Method of Voucher Numbering as Automatic (Manual Override) . 6. Set prevent duplicates to Yes. 7. Enter Print Message 1 and Print Message 2 , as required. You can enter any custom messages (such as "Thank You" or "Visit Again"), which will be printed at the bottom of the Billing . 8. Enter the Default Print Title , as required. 9. Enable Set/alter declaration, if required. 10. press Enter to save.

transaction

1. Select Change mode >Item Invoice > Enter.

2. Enter the Party Name as Name. 3. Select sundry debtors as the group name in the field Under . 4. The Ledger Creation screen appears as shown below:

5. Select Set/alter GST details Enter YES.

1.Go to Gateway of Tally > Accounting Vouchers > F8: Sales > POS Billing.

2. Select the Party's A/c Name , as required. 3. Select the Sales Ledger , as required. 4. Select the Name of Item or create a new stock item. 5. Set the Rate of the item , as required. 6.Enable Gift Vouchers , Credit/Debit Card Payment , Cheque/DD , Cash as required and select the corresponding ledgers.

• For Gift Vouchers , the ledgers should be created under Sundry Debtors Group
• For Credit/Debit Cards , the respective Bank Ledger should be created under Bank account or Bank OD/OCC
• For Payment through Cheque/DD , the respective Bank Ledger should be created under the group Bank Accounts or Bank OD/OCC
• For Cash , the Ledger should be under group Cash-in-Hand

7.Press Enter to save. .

Tally Prime

Introduction.

• Introduction of Tally Prime
• History of Tally
• Company Creation in Tally Prime
• Group and Ledger in Tally Prime
• Overview of Masters in Tally Prime
• Trial Balance in Tally Prime

Accounts Only

• Accounting Voucher
• Accounting Voucher Entry in Tally Prime
• Cost Center in Tally Prime
• Budget in Tally Prime
• Payroll in Tally Prime
• Bank Reconciliation Statement in Tally Prime
• Inventory Management
• Inventory in Tally Prime
• Order Processing in Tally Prime
• Godowns in Tally Prime
• Manufacturing Date and Expiry Date in Tally Prime
• Interest Calculation in Tally Prime
• Price List in Tally Prime
• Tax Deducted at Source in Tally Prime
• Service Tax in Tally Prime
• Goods And Service Tax in Tally Prime
• Data Management
• Tally Short cuts in Tally Prime
• Multi Currency in Tally Prime

Example Sums

• Opening Balance
• Inventory Voucher Entry in Tally Prime
• Godown Voucher Entry in Tally Prime
• Cost Center Voucher Entry in Tally Prime
• Goods Service Tax in Tally Prime
• Tax Collected at Sources in Tally Prime

Tally Prime 4.0

Accounting terms in tally.

• Company Creation
• Multiple Company Creation
• Groups and Ledger
• Opening Balance Calculation
• Opening Balance Manual Calculation
• Creating Multiple Ledger
• Credit and Debit Rules
• Accounting Only
• Voucher Manual Calculation
• Creating Voucher Entry
• Cost Center

Banking Management

• Bank Reconciliation Statement
• Auto Bank Reconciliation
• Streamlining Bank Cheque Management
• Print Cash and cheque deposit slips
• Post Dated Cheque
• Accounts Receivable and Payable
• Set Party's Credit Limit
• Stock categories
• Manufacturing Stock (Stock Merge)
• Stock Valuation Methods
• Godown Maintenance
• Damage Goods Maintenance
• Various Interest Calculation
• MFG Date & Expiry Date

Order Processing

• Purchase Order Processing
• Sales Order Processing
• Order Cancellation
• Reorder Level
• Product Price Level Management
• MIS Reports
• Ageing Analysis
• what is Tax Deducted at Source
• Tax Deducted at Source Practical Work
• TDS Reports

GST - Goods Tax

• What is GST
• GST - Intrastate Supply
• GST - Interstate Supply
• GST - Return of Goods
• GST - Supplies Inclusive of Tax
• GST - Tax Rates at Master and Transaction Levels
• Input Tax Credit Adjustment
• GST - Tax Payment
• GST - with various dealers
• GST - Exports,Imports,Exempted Goods and SEZ Sales
• Advance Receipt and Payment Entries in GST

GST - Service Tax

• GST service Tax
• GST - Intrastate service
• GST - Interstate service
• GST - Cancellation of Services
• Multi Service and Exempted Service
• GST Reports - Amended Transactions
• TCS - Introduction
• TCS Normal Rated Transactions
• TCS Lower rate and Higher Rated Transactions
• TCS Transfer of any rights transactions
• TCS advance receipt and adjusting towards bill
• TCS tax Payment
• Job Costing

Data Maintenance

• Invoice Printing Management
• Multi Currency
• Changing Company Financial Year

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Tally course with Accounting and GST > Sales process

Sales Process & Transactions in Tally

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What is sales order processing in Tally?

What is the transaction in tally, how do you record sales order.

• Go to the sales order voucher screen and fill out the buyer's information.
• Fill in the sales order number.
• To assign the stock items, go to the Sales ledger.
• Provide information about the stock item.
• If applicable, select extra ledgers such as transportation charges, insurance, or a discount.

What is the difference between sales and purchases?

How can i see transactions in tally.

• Navigate to Tally's Gateway > Display > Daybook. As demonstrated below, the Day Book will look like this:
• To alter the period during which the Day Book is displayed, press F2: Period.
• To access the Day Book for a certain voucher kind, press F4: Change Vouch.
• To display a voucher, select the relevant Voucher Type.

Learner's Ratings

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i have a doubt please answer me my question is i do not have licence or serial number so how i proceed further please help i want to learn tally

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It is awesome

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i am very happy for this

Priyanshi Sharma

Too good for students who want to learn something new. detailed explanation . A very experience .

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video get hang if we pause or reverse it

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Nandani patidar.

This is good system for computer courses

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Course content.

Introduction to Tally.ERP 9

Introduction to Tally

Getting familiar to gateway of tally.

Accounting Transaction

Introduction to Accounting Ledgers & Capital Transaction in Tally

Accounting transactions in tally, accounting reports in tally, assignment : accounting transaction.

Business Transaction & Reports

Business Transaction for Purchase in Tally

Business transaction for sale in tally, other business transactions in tally, reports generation for business transaction in tally, assignment : business transaction and basic reports.

Introduction of inventory

Introduction to Inventory

Unit of measure & closing stock new, assignment : introduction of inventory.

Introduction of GST

GST Introduction

Gst advantages & gst number, hsn code & gst rate, tax calculation in tally.

ITC Liability Payment

ITC Adjustment & ITC Setoff

Understanding gst return filling with example, gst setup & inventory setup in tally.

GST Transaction Report & Payment

GST Transaction Report

Gst sales transaction, gst reports & itc, assignment : gst transaction report, e way bill configuration and transaction in tally, career guideline, assignment : eway bill.

Banking Transactions

Banking Transactions in Tally

Banking reconciliation & cheque printing in tally, other transactions in tally, assignment : banking.

Budget & Operating Expense

Introduction to Budget in Tally

Operating expense transactions in tally, fix assets transactions in tally, assignment : operating expense, assignment : budget.

Cost Centers

Cost Centre Transaction in Tally

Predefine cost centers in tally, assignment : cost centers.

Voucher Type & Interest Calculation

Voucher Type & Voucher Class in Tally

Simple interest calculation in tally, bank overdraft interest calculation in tally, compound interest calculation in tally, assignment : simple interest, assignment : voucher type.

Procurement Process

Introduction to Procurement Process

Procurement transactions in tally, preclose order in tally, assignment : procurement process.

Sales process

Generating Sales Process Reports in Tally

Assignment : sales process.

POS - Point of Sale

POS in Tally

Assignment : pos.

Godown & Bill Quantity Discount

Introduction to Godown Transactions in Tally

Billed quantity discount in tally, assignmnet : godown & actual bill.

Stock category & Price list

Stock category in Tally

Price list in tally, assignment : price list, assignment : stock category.

Multi Currency

Multi Currency in Tally

Assignment : multy currency.

Manufacturing Process

Introduction to Manufacturing Process in Tally

Manufacturing process transactions in tally, understanding manufacturing process with by product in tally, assignment : mfg process.

Item Cost Tracking & Batch Detail

Item cost tracking in Tally

Batch details in tally, assignment : batch detail, assignment : item cost tracking.

MIS Reports

Financial MIS Reports in Tally

Inventory mis report in tally, mix supply in tally, assignment : mix supply.

GST Detail Report

GST Detail Report in Tally

Introduction of payroll, payroll transactions in tally, payroll reports in tally, payroll statutory reports in tally, assignment : payroll.

Additional Function of Tally

Additional functionalities in Tally

Introduction to tally prime, course summary, enjoying this course.

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Tally course with Accounting and GST Code

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Point of Sale (POS) in Tally.ERP 9

POS is an acronym for Point of Sale . Point of Sale could mean a retail shop, a check-out counter in a shop or any other location, where a sales transaction takes place. The various POS equipment used in retail outlets are Cash registers, card readers and barcode scanners.

It is a computerized Cash Register which adds the sales total, computes the State sales tax or VAT, calculates the change from the money tendered and automatically adjusts the store’s inventory to debit the amount of inventory sold.

Features of POS Invoicing

Creating a POS Voucher Type with Voucher Class

Creating a POS Voucher Type without Voucher Class

Creating a POS Invoice with Single Payment

Creating a POS Invoice with Multi-Mode Payment

Creating a POS Invoice using Voucher Class

POS Invoicing with Advanced Configurations

Creating a POS Invoice with Batch wise Details

Creating a POS Invoice with different Actual & Billed Qty