Summary
Learn how to manage default commission settings in the Sales Details screen. These settings control GST handling and how commission splits are applied across listings.
Commission default settings define how commission values and splits are applied within the Sales Details screen. These defaults help ensure consistency across listings and reduce manual entry when working with sales records.
Settings are configured via Settings > Sales > Defaults and are automatically applied when creating or updating sales information.
- Commission Value GST - The Commission Value GST setting determines how commission values are displayed and calculated in relation to GST
- Ex GST - Commission values are entered and displayed excluding GST
- Inc GST - Commission values are entered and displayed including GST
Selecting the correct GST setting ensures commission amounts are calculated and reported accurately.
- Commission Splits - The Commission Splits settings define when commission splits and introduced commissions are calculated in relation to deductions.
- Comm. Split
- After Deduction
- Before Deduction
- Comm. Introduced
- After Deduction
- Before Deduction
Selecting the correct GST setting ensures commission amounts are calculated and reported accurately.
Articles in this section
- Add commission splits
- Add conjunctional sale information to a listing
- Cancel a sale and refund purchaser deposit
- Cancel a sale
- Change expected settlement date
- Filter sales listings by AML status
- Manage disabled commission fields in sales vouchers
- Manage commission default settings
- Mark a listing as sold
- Mark listing as under contract and under offer status