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45 total results found

Discount

XPOS - Confidence at every checkout Documentation

Where can you find discount Click on Invoice and press Discount and click **Add. How to Add / Edit Discount Use this section to create or update discount rules in the system. Discount Fields Description Basic Discount Information Name Enter a unique name...

Subscriptions

XPOS - Confidence at every checkout Documentation

Subscriptions – Step-by-Step Guide Step 1: Enable the Subscriptions Feature Go to Setting → Business Setting → Modules. Check the option Enable Subscriptions. Click Upload Setting. Step 2: Create a Subscription from POS or Sales Screen Go to Invoice and op...

Sales Order

XPOS - Confidence at every checkout Documentation

Sales Order Overview A Sales Order is a formal document issued by the seller to the buyer in response to a Purchase Order. It confirms the details of the transaction before goods are delivered. A sales order typically includes: Buyer billing information Deliv...

Stock Transfer

XPOS - Confidence at every checkout Documentation

What Is Stock Transfer? Stock Transfer is the process of moving products from one location to another (for example, from a warehouse to a store). When a stock transfer is completed: Stock quantity decreases at the source location (From) Stock quantity increas...

Stock Adjustment

XPOS - Confidence at every checkout Documentation

How to Create a Stock Adjustment Follow these steps to record a stock adjustment: Step 1: Open Stock Adjustment Go to Add Stock Adjustment in the system. Step 2: Select Location and Date Choose the Business Location where the stock adjustment applies. Sele...

Add Expenses

XPOS - Confidence at every checkout Documentation

Adding Expenses (Employee, Customer, or Supplier) XPOS allows you to record expenses related to employees, customers, or suppliers. These expenses help track costs accurately and improve financial reporting. How to Manage Expenses This section explains how to ...

Expenses Category

XPOS - Confidence at every checkout Documentation

How to Manage Expense Categories Expense categories help you organize and track different types of expenses efficiently. Steps to View and Manage Expense Categories Step 1: Open Accounting Go to the Dashboard Click Expense Category from the sidebar menu Ste...

Reports

XPOS - Confidence at every checkout Documentation

Reports Overview Reports give you a complete overview of your business performance. They help you analyze sales, purchases, stock, expenses, and other important business data. How to View Reports Go to Reports Select the report you want to view Many reports ...

Settings

XPOS - Confidence at every checkout Documentation

How to Search in Settings The Settings section contains many options, which can sometimes feel overwhelming. To make things easier, XPOS provides a built-in search feature that helps you quickly find any setting. Steps to Search for a Setting Go to Settings L...

Selling Price Group (products)

XPOS - Confidence at every checkout Documentation

Selling Price Groups in XPOS (Sell products at different prices such as retail, wholesale, or location-based pricing) What Are Selling Price Groups? Selling Price Groups allow you to sell the same product at different prices based on: Customer type (Retail / ...

Tax Rates

XPOS - Confidence at every checkout Documentation

Tax Rates & Tax Groups – User Guide 1. Adding a Tax Rate Tax rates are used to calculate tax on sales and purchases. Steps to Add a New Tax: Go to Settings → Tax Rates. Click Add. Enter a descriptive name (example: VAT @ 5%). Enter the Tax Rate (%). Save the ...

Print Labels (Products)

XPOS - Confidence at every checkout Documentation

Printing Product Labels in XPOS XPOS includes a built-in feature that allows you to print customized product labels with barcodes and product details. 1. How to Open the Print Labels Screen You can access the Print Labels screen in multiple ways: 1.1: From Pro...

Import Sales (Invoices)

XPOS - Confidence at every checkout Documentation

Importing Sales in XPOS The Import Sale feature allows you to add multiple sales records at once using an Excel file, saving time and manual effort. 1. Steps to Import Sales Step 1: Open Import Sale Page Go to Sales → Import Sale. Step 2: Download the Templ...

Importing Opening Stock

XPOS - Confidence at every checkout Documentation

Import Opening Stock Import Opening Stock allows you to upload the initial stock quantities for multiple products at once using a file, instead of entering them individually. Importing Opening Stock Follow the steps below to import opening stock: Go to Produc...

FRCS TaxCore VMS System

XPOS - Confidence at every checkout Documentation

FRCS TaxCore VMS Setup Guide 1. Overview FRCS TaxCore is the digital tax reporting platform used by FRCS. Approved POS/ERP systems integrate with the VSDC (Virtual Sales Data Controller) to submit VAT transaction data electronically for compliance. Real-t...

Tax Rate Handling

XPOS - Confidence at every checkout

1. POS receives tax rates from SDC or TaxCore XPOS receives tax configuration parameters directly from FRCS TaxCore via the Virtual Sales Data Controller (VSDC). During synchronization, VSDC sends the configured tax labels and tax percentages which are stored...

Supported Devices

XPOS - Confidence at every checkout Documentation

Barcode Scanner The POS supports a standard barcode scanner. Can be attached via USB or wirelessly. Managed directly by the POS system. USB Printers Supports 80mm USB thermal and non-thermal printers for receipt printing. Note: Non-thermal prin...

Email Notification Settings – Microsoft 365 & Google Workspace

XPOS - Confidence at every checkout Documentation

1. Email Setup in Business Settings Emails to customers, suppliers, and users can be sent through XPOS for purposes like: Sale/Purchase Email Notifications Recurring Invoice Notifications 1.1 Steps for Setting Mail Details Go to: Settings > Business...