Percentage of Product - Percentage

Posted on 2025-07-04 Updated on 2025-07-04

Guide: Percentage of Product - Percentage

Welcome to the user guide for the Percentage of Product - Percentage in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module.

Percentage of Product - Percentage

Calculate commission based on Percentage + Total Invoice amount + Quantily

  1. Choose Percentageoption under Commission type.
  2. Choose Total Invoice amountunder Amount to calculate.
  3. Choose Percentage of Productoption under Commission policy type.
  4. Choose Quantilyunder Applicable type
  5. Choose Product Groups,Product, enter the From number, To number and Commission (%) Product Group: can select multiple, If left blank, default applies to all product groups.Product: can select multiple, If left blank, default applies to all products. If you choose product groups => You should choose product from the selected groups.Currently, the Productfield does not automatically show the products according to the selected groups, so it is necessary to compare the item and the group before selecting.
  6. To add a new line, select any row, right-click and select "Insert row above" or "Insert row below".
  7. To remove a new line, select any row, right-click and select "Removerow".
  8. Click Savebutton
  9. Go to Applicable staffmenuunder Commissionmodule from the left sidebarand assign this program to employee.
  10. Create an invoice and select the sales agent as on of the employees assigned to the program.
  11. Create payment
  12. Commission received = [(sale price*qty)*(total Paid / total)] * Commission (%) Ex:  In the invoice below, we have 1 product" Citrus Bergamot) in the program Commission received = (1515 *2)*(606/4216.55)*0.01 = 4.35

Calculate commission based on Percentage + Total Invoice amount + Amount

Choose Percentageoption under Commission type.Choose Total Invoice amountunder Amount to calculate.Choose Percentage of Productoption under Commission policy type.Choose Amountunder Applicable type Choose Product Groups,Product, enter the From amount , To amount and Commission (%) Click Savebutton 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 = [(sale price*qty)*(total Paid / total)] * Commission (%) Ex:  In the invoice below, we have 1 product" Citrus Bergamot) in the program Commission received = (1515 *2)*(606/4216.55)*0.02 = 8.71

  1. Choose Percentageoption under Commission type.
  2. Choose Total Invoice amountunder Amount to calculate.
  3. Choose Percentage of Productoption under Commission policy type.
  4. Choose Amountunder Applicable type
  5. Choose Product Groups,Product, enter the From amount , To amount and Commission (%)
  6. Click Savebutton
  7. Go to Applicable staffmenuunder Commissionmodule from the left sidebarand assign this program to employee.
  8. Create an invoice and select the sales agent as on of the employees assigned to the program.
  9. Create payment
  10. Commission received = [(sale price*qty)*(total Paid / total)] * Commission (%) Ex:  In the invoice below, we have 1 product" Citrus Bergamot) in the program Commission received = (1515 *2)*(606/4216.55)*0.02 = 8.71

Calculate commission based on Percentage + Profit + Quantily

Choose Percentageoption under Commission type.Choose Profitunder Amount to calculate.Choose Percentage of Productoption under Commission policy type.Choose Quantilyunder Applicable type Choose Product Groups,Product, enter the From number, To number and 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 *(total Paid / total)] * Commission (%) Ex:  In the invoice below, we have 2 product" Citrus Bergamot) in the program and Total Profit = 15*2 = $30Commission received = 30 * (606 / 4216.55) * 0.01 = 0.04$

  1. Choose Percentageoption under Commission type.
  2. Choose Profitunder Amount to calculate.
  3. Choose Percentage of Productoption under Commission policy type.
  4. Choose Quantilyunder Applicable type
  5. Choose Product Groups,Product, enter the From number, To number and Commission (%)
  6. Go to Applicable staffmenuunder Commissionmodule from the left sidebarand assign this program to employee.
  7. Create an invoice and select the sales agent as on of the employees assigned to the program.
  8. Create payment
  9. Commission received = Total Profit *(total Paid / total)] * Commission (%) Ex:  In the invoice below, we have 2 product" Citrus Bergamot) in the program and Total Profit = 15*2 = $30Commission received = 30 * (606 / 4216.55) * 0.01 = 0.04$

Calculate commission based on Percentage + Profit + Amount

Choose Percentageoption under Commission type.Choose Profitunder Amount to calculate.Choose Percentage of Productoption under Commission policy type.Choose Amountunder Applicable type Choose Product Groups,Product, enter the From amount, To amountand 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 *(total Paid / total)] * Commission (%) Ex:  In the invoice below, we have 2 product" Citrus Bergamot) in the program and Total Profit = 15*2 = $30Commission received = 30 * (606 / 4216.55) * 0.02 = 0.09$

  1. Choose Percentageoption under Commission type.
  2. Choose Profitunder Amount to calculate.
  3. Choose Percentage of Productoption under Commission policy type.
  4. Choose Amountunder Applicable type
  5. Choose Product Groups,Product, enter the From amount, To amountand Commission (%)
  6. Go to Applicable staffmenuunder Commissionmodule from the left sidebarand assign this program to employee.
  7. Create an invoice and select the sales agent as on of the employees assigned to the program.
  8. Create payment
  9. Commission received = Total Profit *(total Paid / total)] * Commission (%) Ex:  In the invoice below, we have 2 product" Citrus Bergamot) in the program and Total Profit = 15*2 = $30Commission received = 30 * (606 / 4216.55) * 0.02 = 0.09$

Found this article helpful?

[ 0 Out of 0 Found Helpful ]

Still no luck? we can help!

Submit a ticket and we’ll get back to you as soon as possible.

Support Chat Available
Account login is required to start, please login to your account to proceed.