• 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.

• User can set the commission for agent, product, and product category.
• For agent, user can set the commission payment type like manually, monthly, yearly etc.
• Commission is counted using percentage or fixed price based on selection.

• In Point of Sale, set the agent. Based on the configuration the commission is paid to selected agent.

• In POS order, below the Agent Commission tab, based on the selected agent and commission calculation option, commission is calculated.

• Commission calculation based on 'Product'.

• Commission calculation based on 'Product Category'.

• Commission calculation based on 'Agent'.

• Here is the list of the commissions for all the agents.

• User can pay payment of selected agent which has remaining commission payment.

• Scheduler will run everyday and make the draft bill based on selected payment type(Monthly/Quarterly/Bi-Yearly/Yearly) for agent.

• Here user can see the paid or unpaid bill of agent commission and vendor payments for the paid commission.

• User can see the total commission of an agent in agent form.

• User can generate the report for selected agent based on the date and commission payment state.