Guide: Percentage of Invoice - Percentage

Percentage of Invoice - Percentage

There are 2 cases: create a program - check/uncheck "Commission for first invoice".

- Check "Commission for first invoice" option: calculate a special commission for thefirst X customer invoicesor thefirst X employee invoicesthe commissionis calculated according to "Commission for first invoice (%)".

- Don't check "Commission for first invoice" option: commissions for invoices are calculated the same.

Calculate commission based on Percentage + Total Invoice amount

1. Choose Percentageoption under Commission type.
2. Choose Total Invoice amountunder Amount to calculate.
3. Choose Percentage of Invoiceoption under Commission policy type.
4. Enter the Commission (%)
5. Go to Applicable staffmenuunder Commissionmodule from the left sidebarand assign this program to employee.
6. Create an invoice and select the sales agent as on of the employees assigned to the program.
7. Create payment
8. Amount = Total Paid -[ Total Tax * ( total Paid / total)]Commission received = Amount * Commission (%) Calculate commission based on Percentage + Profit Choose Percentageoption under Commission type.Choose Profitunder Amount to calculate.Choose Percentage of Invoiceoption under Commission policy type.Enter the Commission (%) Go to Applicable staffmenuunder Commissionmodule from the left sidebarand assign this program to employee.Create an invoice and select the sales agent as on of the employees assigned to the program.Create payment Commission received = Total Profit* Commission (%)* ( total Paid/total) Ex: Total Profit = 12Commission received = 12* 0.05 * ( 606/1247.15)

Calculate commission based on Percentage + Profit

1. Choose Percentageoption under Commission type.
2. Choose Profitunder Amount to calculate.
3. Choose Percentage of Invoiceoption under Commission policy type.
4. Enter the Commission (%)
5. Go to Applicable staffmenuunder Commissionmodule from the left sidebarand assign this program to employee.
6. Create an invoice and select the sales agent as on of the employees assigned to the program.
7. Create payment
8. Commission received = Total Profit* Commission (%)* ( total Paid/total) Ex: Total Profit = 12Commission received = 12* 0.05 * ( 606/1247.15)