Do you apply a commission system for every product sold? If you do so, then you can setup commissions on product details and assign Sales Person when creating sales transactions, so that later it will generate reports related to commissions received by Sales Persons based on products sold. For details on how to access the report, you can see the explanation below. There are a variety of report views available when entering the commission report menu and on each menu / display has been provided for exporting data.

Table of Content :

I. Comission Report by Order Summary

II. Comission Report by Employee

III. Comission Report Detail

IV. Comission Report by Item


I. Comission Report by Order Summary

Step 1. Go to Reports, then Choose Tab Employee

Sales Employee Report

Notes :

This view will give you the commission report information for all employees.

Step 2. Filter Report as Needed (Optional)

Filter Report

II. Comission Report by Employee

Step 1. Go to Reports, Choose Tab Employee, then Select By Employee Button

Sales Employee Report

Step 2. Comission Report by Employee was Opened

Comission Report by Employee

Notes :

This view will give you the commission report information for all employees separated by each employee.

Step 3. Filter Report as Needed (Optional)

Filter Report

III. Comission Report Detail

Step 1. Go to Reports, Choose Tab Employee, then Select By Employee Button

Employee Comission Report

Step 2. Select View Detail

View Comission Detail

Step 3. Sales Comission Report Detail was Opened

Employee Comission Report

Notes :

This view will give you the commission report information for all employees with transaction detail (Invoice Number, Product Name, etc)

Step 4. Filter Report as Needed (Optional)

Filter Report

IV. Comission Report by Item

Step 1. Go to Reports, Choose Tab Employee, then Select By Item Button

Employee Comission Report

Step 2. Comission Report by Item was Opened

Comission Report by Item was Opened

Notes :

This view will give you the commission report information for all employees with total orders & item quantity.

Step 3. Filter Report as Needed (Optional)

Filter Report

Table Properties :

By Order Summary

Description

Sales Person

Sales Person Name

Orders

Total Invoice

Quantity

Total quantity of products sold

Sales

Total sales in currency

Tax

Total tax in currency

Sales + Tax

Total sales & tax in currency

Cost

Total cost in currency

Profit

Total profit in currency

By Employee

Description

Product

Product Name which Sold by Employee

Quantity (QTY)

Quantity of Products sold

Sales

Total sales in currency

Commission

Commission in currency

Total

Quantity*Commission = Total Commission in currency

By Detail

Description

Date

Date of Transaction

Outlet

Name of Outlet

Number

Number of Transaction

Name

Product Name

Sales Person

Sales Person Name

Quantity

Quantity of Products sold

Commission

Commission in currency

Total

Quantity*Commission = Total Commission in currency

By Item

Description

Sales Person

Sales Person Name

Orders

Total Invoice

Items Quantity

Total products sold

Gross Revenue

Totall gross revenue

Product Commission

Total product commission


You might also like to read this article :

  • To add commission on products, check out these articles : How to Add Product Commission

  • Does your business have several types of sales? (Example: Online & Offline Sales) You can check performance by type of sales, please check this article for a more detailed explanation : Report Based on Sales Order Type

  • If you want to see a sales report with the most sold products, maybe you can check the steps in this article Reports Product Sold

  • To see reports of customers who make transactions the most, you can check this article : Report Top Customer


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