Knowledge

HR Payroll Module -> Select the Commissions menu. This screen is used to manage the amount of commission received by the employee

1. Asynchronous with Commission module

1.1. Manually enter the value

Proceed to point the mouse at the cell that needs to be edited -> Enter a value -> Select the Save function to save the newly added data

1.2. Import value

2. Synchronization with Commission module

When allowing synchronization with the Conmission module, the system will display the Data synchronization function used to synchronize data with the Conmission module

When synchronizing with the Commission module, the system will automatically update the equivalent values contained in the Commission module such as the total amount of employee commissions achieved in that month
After syncing, we can also edit, save and import data as usual

* Note: in order to synchronize data from the Commission screen, the customer must pay the invoice -> Then we must pay the employee's commission through that invoice in the Commission receipt screen -> From there The new system takes the commission data that the sales staff is entitled to to display in the commission screen of HR payroll. The steps are as follows:

- Step 1: Go to the Commission receipt screen of the Commission module -> Select New

- Step 2: Select the invoice with the corresponding employee's commission (note: must select the employee invoice) -> Select Save

- Step 3: Go to Commission menu of HR payroll and sync again