Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Posting commission in a sales invoice
03-23-2011, 04:48 PM,
#1
Posting commission in a sales invoice
I am developing an inventory software,in that i have a doubt on posting
agent's commission to accounts when saving a sales invoice.

I have the following acccounts in the software,

Cash In Hand
Sales Account
Agents account [under commission group <- under Expense group]

whenever a new invoice created user will select particular agent for that sale.

Agents commission per item are set when a new agent is created.

Total Commission that the agent has to be given is shown in a box in the invoice.

Can anyone pls clarify the posting of commission to accounts.

for ex - if commission is 100 rs

Debit Credit

Agent 100[Dr.]
cash In Hand 100[Cr.]


Reply


Messages In This Thread
Posting commission in a sales invoice - by Bijith - 03-23-2011, 04:48 PM
[No subject] - by Dard - 03-23-2011, 05:22 PM
[No subject] - by Bijith - 03-23-2011, 06:54 PM
[No subject] - by Dard - 03-23-2011, 08:42 PM
[No subject] - by Bijith - 03-23-2011, 10:40 PM
[No subject] - by Dard - 03-23-2011, 11:00 PM
[No subject] - by ejazmuhammad571@yahoo.com - 04-14-2011, 09:04 PM
[No subject] - by bilalfca - 04-19-2011, 10:22 PM
[No subject] - by Dard - 04-20-2011, 01:17 AM
[No subject] - by bilalfca - 04-20-2011, 03:44 AM
[No subject] - by bilalfca - 04-20-2011, 03:49 AM
[No subject] - by Dard - 04-20-2011, 05:44 PM
[No subject] - by basit_namdar - 04-20-2011, 06:43 PM
[No subject] - by bilalfca - 04-20-2011, 09:57 PM

Forum Jump:


Users browsing this thread: 1 Guest(s)

Contact Us | Accountancy | Return to Top | | Lite (Archive) Mode | RSS Syndication