Commission Pay Process
( Transaction -> Payroll -> Select the salary month-> Commission -> Save )
- Payroll Month = January
- Payroll Type = Commission
- Employee Maintenance please R Entitle for Commission
(Employee -> Employee Maintenance -> Edit Employee name -> Employment )
- Create new commission press on add select payroll type Commission and ‘save ’① button.
- Edit commission amount click ’save’②. Click ‘process pay ’③ and then ‘ok ’④ again.
- Commission & Bonus must process before Month end & fortnightly pay
( Transaction -> Payroll -> Organize )
Click and drag to top row and press ok