ERPNext Conference 2019* ERPNext.com Blog

Pay Commission of a Sales Partner


#1
Hi,

I am trying to generate commission for a Sales Partner.

I created a Sales Partner, assigned the Partner to a Customer. The commission got generated based on the percentage, upon payment receipt from the customer.

I can see Commissions for Sales Partners from the Standard Report, however, I am unable to understand how do I pay for the Commission?

The Sales Partner is not created as a Vendor and there is no Accounts Payable generated for the commission amount.

Am I missing a part of the picture here?

Appreciate your help.

--
Regards,

Sarang



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How to reset commission sales?
#2
Hello Sarang,

For now, you will need to manually create accounting ledger for the Sales Partner, under Current Liability. Journal Voucher should be posted to update payable and payments towards Sales Partner.

Please create Github Issue to automated accounting feature for the Sales Partners.

https://github.com/frappe/erpnext/issues

On Mon, Sep 15, 2014 at 2:48 PM, Sarang Deshpande <sa...@gmail.com> wrote:
Hi,

I am trying to generate commission for a Sales Partner.

I created a Sales Partner, assigned the Partner to a Customer. The commission got generated based on the percentage, upon payment receipt from the customer.

I can see Commissions for Sales Partners from the Standard Report, however, I am unable to understand how do I pay for the Commission?

The Sales Partner is not created as a Vendor and there is no Accounts Payable generated for the commission amount.

Am I missing a part of the picture here?

Appreciate your help.

--
Regards,

Sarang



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For more options, visit https://groups.google.com/d/optout.




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#3
Appreciate Umair,

As always, it is a delight to see prompt responses from team ERPNext. You are spoiling us by giving prompt response for free.

Anyways, I've created an issue as suggested : https://github.com/frappe/erpnext/issues/2196

Thanks,

Sarang


On Mon, Sep 15, 2014 at 3:23 PM, Umair Sayyed <ma...@gmail.com> wrote:
Hello Sarang,

For now, you will need to manually create accounting ledger for the Sales Partner, under Current Liability. Journal Voucher should be posted to update payable and payments towards Sales Partner.

Please create Github Issue to automated accounting feature for the Sales Partners.


On Mon, Sep 15, 2014 at 2:48 PM, Sarang Deshpande <sa...@gmail.com> wrote:
Hi,

I am trying to generate commission for a Sales Partner.

I created a Sales Partner, assigned the Partner to a Customer. The commission got generated based on the percentage, upon payment receipt from the customer.

I can see Commissions for Sales Partners from the Standard Report, however, I am unable to understand how do I pay for the Commission?

The Sales Partner is not created as a Vendor and there is no Accounts Payable generated for the commission amount.

Am I missing a part of the picture here?

Appreciate your help.

--
Regards,

Sarang



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Regards,

Sarang



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#4

Hi, I have the same situation as Sarangdj, but i dont understand how to do when you say manually, and how it will update, can you give an example please.


#5

Is it available in version 12?? possible to pay sales partner commission automatically?


#6

I ve got the same problem with commission for sales partner in V12.
Is it a good trick to create a supplier for each sales partner and then create a payment request from the supplier form?