Commission Window

To open the Commission window, choose Banking Deposits Deposit Credit Card Total Commissions .

Commission Account, Standard Commission Amount
Specify the account used for commission payment and the amount of commission to be paid.

Tax Account, Tax Amount
If you also need to pay tax, specify the tax account and tax amount.

Note Note

The tax account should be defined previously for processing all currencies if taxes in non-Local Currencies are handled.

End of the note.

Commission Due Date
Specify the due date for the commission entry in the transaction.

Project
If required, specify the project to which the commission is allocated.

Distr. Rule
If required, specify the distribution rule for the commission. By default, this field is empty. If you define the distribution rule here, it appears in the Distr. Rule field for the corresponding journal entry row. If you leave this field empty, the default distribution rule for the commission G/L account appears in the Distr. Rule field for the corresponding journal entry row.

Tax Code
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, Tax %
Tax account and tax rate defined for the selected tax code. Cannot be changed.

Tax Amount
Tax amount calculated according to the amount entered in the Standard Commission Amount field and the tax rate. Change this amount if required.