Pos sale entry

POS (Sundry Creditors) Debit
Sales Ac Credit

If   Cash  Sale 

1)   Cash          A/c    Dr 

      To Sales    A/c    Cr 

(  Being  cash  received for sale  ) 

 

     If  credit  Sale 

2)   Sundry Debtors   A/c  Dr 

      To Sales           A/c   Cr 

  (  Credit  Sale  ) 

First u have to create POS Invoice voucher type in Sales
accounts Info-voucher type-create
Name - POS invoice
type of vouche - sales
Abbr- POS
Use for POS Invoicing - yes
other details as u want add it.....
press yes to accept.

2. F12 Configure
Allow modification of rate field- yes

now pass / make entry
Accounting vouche- F8 sales- select POS invoice
change date

and done, now make invoice with u sale...