Maintain Commission

Setup

1. Set the commission for employee

   • Navigate to Payroll > Maintenance > Maintain Commission
   • Create new for a new commission rate

   

2. Open pending payroll for commission

   • Payroll/Open pending payroll/Commission
   • Insert the employee and amount

   

3. Process month end

   1. Method 1 : Final Payroll Process

      • Navigate to Payroll > New payroll > Process

      

   2. Method 2 : Process Adhoc

      • Tick EPF & PCB & Monthly Fixed Allowance/Pending Payroll

      

   3. Tick Commission

   

4. Double click the employee that you gave commission

   

5. Refer to commission column