{"id":27650,"date":"2024-12-23T13:20:23","date_gmt":"2024-12-23T13:20:23","guid":{"rendered":"https:\/\/help.xodox.in\/?post_type=docs&p=27650"},"modified":"2024-12-23T13:20:23","modified_gmt":"2024-12-23T13:20:23","password":"","slug":"adding-expenses-adding-expenses-for-an-employee-or-customer-or-supplier","status":"publish","type":"docs","link":"https:\/\/help.xodox.in\/pt\/docs\/adding-expenses-adding-expenses-for-an-employee-or-customer-or-supplier\/","title":{"rendered":"Adding expenses, Adding expenses for an employee or customer or supplier"},"content":{"rendered":"
\n

Xodox POS allows you to add expenses for an employee. Thie expenses can be Salary, Bonuses, Perks, travel expenditure or anything else.<\/p>\n

\u2013 Simply create a category for the expense you\u2019re adding. Adding relevant categories helps you to classify expenses and analyze them.<\/p>\n

\u2013 Go to Add Expenses, fill the details, select the relevant category and select the employee name expense for fields.<\/p>\n

\u2013 Add the expense.<\/p>\n

\u2013 To view details of all expenses for an employee go to \u201cSales Representative Report\u201d and select the User. It will show the total expenses for the employee. You can also view the list of expenses from there.<\/p>\n

Expense for Contact<\/strong> (Customer or Supplier): To add expense for a customer or supplier select the customer\/supplier name from the expense for contact dropdown.<\/p>\n

Setting default tax for expense:<\/span><\/h2>\n

Step 1: Open the File<\/strong><\/p>\n

Navigate to the file path pos\/resources\/views\/expense\/create.blade.php to open the add expense blade file.<\/p>\n

Step 2: Find the Tax Dropdown Label<\/strong><\/p>\n

In the add expense blade file, search for the tax dropdown label. You can use the code to search for the label.<\/p>\n

Step 3: Set Default Value for the Tax Dropdown Label<\/strong><\/p>\n

Once you have found the tax dropdown label, you can set the default value for it. This can be done by referring to the following links:<\/p>\n

Link1<\/a><\/p>\n

Link2<\/a><\/p>\n

Link 3<\/a><\/p>\n

If you have less coding knowledge, you can refer to the add sale blade file located in the resources\/views\/sell\/create.blade.php in the POS codebase. This file can serve as a reference for the required code.<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

Xodox POS allows you to add expenses for an employee. Thie expenses can be Salary, Bonuses, Perks, travel expenditure or anything else. \u2013 Simply create a category for the expense you\u2019re adding. Adding relevant categories helps you to classify expenses and analyze them. \u2013 Go to Add Expenses, fill the details, select the relevant category and select the employee name expense for fields. \u2013 Add the expense. \u2013 To view details of all expenses for an employee go to \u201cSales Representative Report\u201d and select the User. It will show the total expenses for the employee. You can also view the list of expenses from there. Expense for Contact (Customer or Supplier): To add expense for a customer or supplier select the customer\/supplier name from the expense for contact dropdown. Setting default tax for expense: Step 1: Open the File Navigate to the file path pos\/resources\/views\/expense\/create.blade.php to open the add expense blade file. Step 2: Find the Tax Dropdown Label In the add expense blade file, search for the tax dropdown label. You can use the code to search for the label. Step 3: Set Default Value for the Tax Dropdown Label Once you have found the tax dropdown label, you can set the default value for it. This can be done by referring to the following links: Link1 Link2 Link 3 If you have less coding knowledge, you can refer to the add sale blade file located in the resources\/views\/sell\/create.blade.php in the POS codebase. This file can serve as a reference for the required code.<\/p>","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"doc_category":[71],"doc_tag":[77],"class_list":["post-27650","docs","type-docs","status-publish","hentry","doc_category-expense-management","doc_tag-pos"],"acf":[],"year_month":"2026-04","word_count":260,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"help-xodox","author_nicename":"help-xodox","author_url":"https:\/\/help.xodox.in\/pt\/author\/help-xodox\/"},"doc_category_info":[{"term_name":"Expense Management","term_url":"https:\/\/help.xodox.in\/pt\/docs-category\/expense-management\/"}],"doc_tag_info":[{"term_name":"pos","term_url":"https:\/\/help.xodox.in\/pt\/docs-tag\/pos\/"}],"yoast_head":"\nAdding expenses, Adding expenses for an employee or customer or supplier - My CMS<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/help.xodox.in\/pt\/docs\/adding-expenses-adding-expenses-for-an-employee-or-customer-or-supplier\/\" \/>\n<meta property=\"og:locale\" content=\"pt_PT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Adding expenses, Adding expenses for an employee or customer or supplier - My CMS\" \/>\n<meta property=\"og:description\" content=\"Xodox POS allows you to add expenses for an employee. Thie expenses can be Salary, Bonuses, Perks, travel expenditure or anything else. \u2013 Simply create a category for the expense you\u2019re adding. Adding relevant categories helps you to classify expenses and analyze them. \u2013 Go to Add Expenses, fill the details, select the relevant category and select the employee name expense for fields. \u2013 Add the expense. \u2013 To view details of all expenses for an employee go to \u201cSales Representative Report\u201d and select the User. It will show the total expenses for the employee. You can also view the list of expenses from there. Expense for Contact (Customer or Supplier): To add expense for a customer or supplier select the customer\/supplier name from the expense for contact dropdown. Setting default tax for expense: Step 1: Open the File Navigate to the file path pos\/resources\/views\/expense\/create.blade.php to open the add expense blade file. Step 2: Find the Tax Dropdown Label In the add expense blade file, search for the tax dropdown label. You can use the code to search for the label. Step 3: Set Default Value for the Tax Dropdown Label Once you have found the tax dropdown label, you can set the default value for it. This can be done by referring to the following links: Link1 Link2 Link 3 If you have less coding knowledge, you can refer to the add sale blade file located in the resources\/views\/sell\/create.blade.php in the POS codebase. 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