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Payment: These types of vouchers is a proof of payment by cheque or cash. Receipt: These vouchers help in the recording of the receipts. If the payment is received from a customer, then a voucher will be prepared as a proof to the transaction. Purchase: This voucher is made as a proof to the purchase. This helps in determining whether the entity has actually carried out the purchase.
To record a POS transaction. 1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales to view the Change Voucher Type screen. 2. Select POS Invoice as the Voucher type. 3. Select the Godown, as required. 4. Select the Partyâs A/c Name, as required. 5. Select the Sales Ledger, as required.