Requirement : I have to generate two type of Sale Bill, one POS Invoice & other Tax Invoice with different Bill No series. Also Invoice printing will be POS Printing for POS Sale (Cash Sale) & Window Printing for Tax Invoice.
In Financial Books, I wants to Post Sale amount in different Sale Ledgers as per the Voucher Type selected .
In Reporting Sales Register & Tax Register required as per Voucher Type for Tax Purpose.
POS Invoice |
Tax Invoice |
POS Printing |
Windows Printing |
Series = POS\1…..100 |
WS\1…..100 |
Sale Ledger = POS Sale |
Sale Ledger = Wholesale Sale |
Cash = POS Cash |
Cash = Main Cash |
To implement this follow these stepsHow do I Implement this in FR6?
- In Ledger Master create two sale ledgers under Group Sales Account
- M >A >V – In Voucher Type option create two Sale Voucher Type say Sale –POS & Sale Tax Invoice
- Set Starting No & Prefix as per the Voucher Type to generate the different series of Bill No
- Create Two Voucher option with setting as per the Invoice & in Default sale Account select the corresponding Sale Ledger
- Create two Print option as per the Invoice Printing i.e. POS Print Or Windows Print
- During Sale Entry select Voucher Type by pressing Alt+F11 & make entry
- In Report go to Sale Register – Open Column chooser – Select Voucher Name Field from the list & you can group by or Filter out with Voucher Name Field & save the view with a meaningful name
- Same process for Tax Register