• In Point of Sale > Configuration, under the PoS Agent Commission, set the option for Commission Calculation, Commission Based on and Apply Commission With. Based on this configuration the commission is calculate and paid.

• In Invoicing > Configuration, under the PoS Agent Commission, set the option for Commission Account. Based on this configuration the commission is paid.

• In Point of Sale, set the Agent. Based on this configuration the commission is paid to that Agent.

• In Products, below the PoS Agent Commission tab, select the Agent and set Compute Price as Fixed price or Percentage. The same configuration is also available in the PoS Categories and Customer.
• If Agent is selected in PoS Order, he will be eligible for commission as per the Configuration.

• In Customer > PoS Agent Commission, Configure the Commission Payment type like monthly, quarterly, manually etc.

• In PoS Order, below the Agent Commission tab, based on the Agent and commission calculation option, Commission is calculated.

• If commission is based on 'Product/Product Category/Agent', Commission will be calculated for each Order Lines.

• Note : If Commission is based on 'Product/Product Category', Commission will be calculated as per quantity for each order line.

• Into Agent Commission menu, you can see the Commission detail.

• By Clicking on the Commission Payment, Vendor Bill can be generated by filterring Commission records.

• Here below is the Vendor bill which is generate from the Commission and related payment also be created.

• Here Agent can see the total commission which he get.

• Scheduler will run everyday and make the draft bill based on selected Payment Method(Monthly/Quarterly/Bi-Yearly/Yearly) in Agent form view.

• By clicking in Report menu, Commission Payment Report can be generated with having different filters as shown in image.

• Here below is the Commission Report for selected Agent(s).