Pay Commission of a Sales Partner

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



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAKXLuZ61Bm6vc2GvAcsxs7wCy_%3D-Uwa%3DX8DiHt6AbRFsArgNaQ%40mail.gmail.com.

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

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



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAKXLuZ61Bm6vc2GvAcsxs7wCy_%3D-Uwa%3DX8DiHt6AbRFsArgNaQ%40mail.gmail.com.

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




You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAKSjkAG0m2fDYtDjic%2BeN1Bz9YGEvhwQ1Rwh_1S814wajsp0uQ%40mail.gmail.com.

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

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



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAKXLuZ61Bm6vc2GvAcsxs7wCy_%3D-Uwa%3DX8DiHt6AbRFsArgNaQ%40mail.gmail.com.

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




You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAKSjkAG0m2fDYtDjic%2BeN1Bz9YGEvhwQ1Rwh_1S814wajsp0uQ%40mail.gmail.com.

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





Regards,

Sarang



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAKXLuZ4zOzZ5giCXmNeu%2BGPGJ%3DBdhcuBOG6GOUT8RjjqciYjiA%40mail.gmail.com.

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

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.

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

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?

And once we put the sales partner in, run the journal entry, how does the system inform us that certain commissions have already been allocated and others have not? For example, if we pay a sales partner for Nov sales, will the system tell us “commissions paid” and when running the report only show unpaid commissions?
Also as the ERP system handles all inventory purchases, it should know the profit margin for the order as well. We pay on gross margin, how can we show the gross margin on the report, and not the revenue only?

1 Like