Summary
Learn the difference between gross commission deduction application methods and how to apply them.
This article covers:
About deductions from gross commission
Apply a deduction
The Apply Deduction option calculates the deduction based on the gross commission amount. This produces the same result whether the deduction is entered as a fixed dollar amount or as a percentage.
Example:
A 10% deduction is applied directly to the gross commission, along with a fixed $200 deduction. After these are applied, the subtotal is shown as –$200.
Apply a deduction after subtotal
The Apply Deduction After Subtotal option calculates the deduction on the subtotal amount, which is the commission remaining after other deductions have been applied. This distinction only affects percentage-based deductions, as fixed dollar amounts remain unchanged.
Example:
Apply deductions from gross commission
To apply deductions from gross commission:
- Go to: Sales > Listings
- Click the listing
- Click Sale Details > Commissions
- Scroll down to Deductions from Gross Commission (ex GST)
- Click Apply deduction or Apply deduction after Subtotal
- Enter the deduction details (amount or percentage)
Your changes will apply automatically.
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- Bulk save payroll as draft
- Create a commission invoice
- Fix Validation Error : Voucher Commission Introduced Can’t Be More Than 100%
- Generate consultant payroll report
- Manage adjustments to staff commission
- Manage office-level commission settings and permissions
- Manage staff commissions
- Perform a bulk payroll rollover
- Process a conjunctional agent payment
- Understand commission deductions