diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 14dc038b0d6..1d4bd3b01f3 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -158,7 +158,7 @@ class AccountsController(TransactionBase):
 			self.validate_qty_is_not_zero()
 
 		if (
-			self.doctype in ["Sales Invoice", "Purchase Invoice"]
+			self.doctype in ["Sales Invoice", "Purchase Invoice", "POS Invoice"]
 			and self.get("is_return")
 			and self.get("update_stock")
 		):
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 839bd5e154f..057cac85ae6 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -285,7 +285,7 @@ def get_already_returned_items(doc):
 
 	field = (
 		frappe.scrub(doc.doctype) + "_item"
-		if doc.doctype in ["Purchase Invoice", "Purchase Receipt", "Sales Invoice"]
+		if doc.doctype in ["Purchase Invoice", "Purchase Receipt", "Sales Invoice", "POS Invoice"]
 		else "dn_detail"
 	)
 	data = frappe.db.sql(
@@ -653,6 +653,7 @@ def get_return_against_item_fields(voucher_type):
 		"Delivery Note": "dn_detail",
 		"Sales Invoice": "sales_invoice_item",
 		"Subcontracting Receipt": "subcontracting_receipt_item",
+		"POS Invoice": "sales_invoice_item",
 	}
 	return return_against_item_fields[voucher_type]