Step 1. Create Hierarchy Settings
Step 2. Go to Applicable staff menu-> select the commission program applicable to the salesperson and coordinator
Step 3. Go to Sales module -> select Invoices menu -> Create an invoice with products in the program applied and select a sale agent (Sales Person)
Step 4. Record a payment
You can create partial
After the invoice is paid (partial or full), the employee's commission is displayed in the Commission table report
Commission amount = Total Paid -[ Total Tax * ( total Paid / total)] x percent enjoyed
Step 5. Create commission payments for employees at Commission receipt
Step 6. Return to the Commission receipt management and convert the receipt to expense
