Calculate commission based on Percentage + Total Invoice amount + Quantily
- Choose Percentage option under Commission type.
- Choose Total Invoice amount under Amount to calculate.
- Choose Percentage of Product option under Commission policy type.
- Choose Quantily under Applicable type
- 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 Product field does not automatically show the products according to the selected groups, so it is necessary to compare the item and the group before selecting. From number: the minimum number of products to apply the commission in the order. - To add a new line, select any row, right-click and select " Insert row above" or "Insert row below".
- To remove a new line, select any row, right-click and select " Remove row".
- Click Save button
- Go to Applicable staff menu under Commission module from the left sidebar and 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)*0.01 = 4.35
To number: the maximum number of products for which commission is applied in the order.
Commission(%): commission will be received from a percentage of the total invoice value according to the number of products.
Calculate commission based on Percentage + Total Invoice amount + Amount
- Choose Percentage option under Commission type.
- Choose Total Invoice amount under Amount to calculate.
- Choose Percentage of Product option under Commission policy type.
- Choose Amount under Applicable type
- Choose Product Groups, Product, enter the From amount , To amount and Commission(%)
- Click Save button
- Go to Applicable staff menu under Commission module from the left sidebar and 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
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 Percentage option under Commission type.
- Choose Profit under Amount to calculate.
- Choose Percentage of Product option under Commission policy type.
- Choose Quantily under Applicable type
- Choose Product Groups, Product, enter the From number, To number and Commission(%)
- Go to Applicable staff menu under Commission module from the left sidebar and 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 = $30
Commission received = 30 * (606 / 4216.55) * 0.01 = 0.04$
Ex: In the invoice below, we have 2 product" Citrus Bergamot) in the program and Total Profit = 15*2 = $30
Commission received = 30 * (606 / 4216.55) * 0.01 = 0.04$
Calculate commission based on Percentage + Profit + Amount
- Choose Percentage option under Commission type.
- Choose Profit under Amount to calculate.
- Choose Percentage of Product option under Commission policy type.
- Choose Amount under Applicable type
- Choose Product Groups, Product, enter the From amount, To amount and Commission(%)
- Go to Applicable staff menu under Commission module from the left sidebar and 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 = $30
Commission received = 30 * (606 / 4216.55) * 0.02 = 0.09$
Ex: In the invoice below, we have 2 product" Citrus Bergamot) in the program and Total Profit = 15*2 = $30
Commission received = 30 * (606 / 4216.55) * 0.02 = 0.09$