Sales commission

Please advise 

The employee has already been paid his commission on the 1st, it has to be shown on the payslip, but not be pulled through to the actual payment (csv) how do i go about to do this please

  • 0

    Hello P64694

    Sounds like you want to create a ghost transaction.

    Follow the below steps to create a new custom (ghost) transaction.

    1. Click on Setup.
    2. Click on Transactions.
    3. Click on the New icon (green plus sign on the top left-hand side).
    4. Enter a transaction code between 1000 – 4999 
    5. Enter the linked template as template 5300.
    6. Type it an appropriate description, e.g., Sales Commission 
    7. Untick Affect Payslip
    8. Click Calculation Totals and then de-select everything except Total Remuneration and save.
    9. Add the Transaction on the Employee Payslip on the Income tab and enter the amount.

    Regards

    Mbali