To open the Commission window, choose
.Specify the account used for commission payment and the amount of commission to be paid. |
If you also need to pay tax, specify the tax account and tax amount. |
Specify the due date for the commission entry in the transaction. |
If required, specify the project to which the commission is allocated. |
If required, specify the distribution rule for the commission. By default, this field is empty.
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If you need to pay tax for the commission charges, choose the required tax code. Note Only tax codes of the category Input that are not specified as EU, Acquisition, Equalization, Good Shipment, Triangular Deal, and Deferred are available in this field End of the note. |
Tax account and tax rate defined for the selected tax code. Cannot be changed. |
Tax amount calculated according to the amount entered in the Standard Commission Amount field and the tax rate. Change this amount if required. |