This specialized module simplifies the process of calculating and managing commissions for sellers and buyers in your business. It enables you to define commission structures, track sales or procurement activities, and automatically calculate commissions owed to each party. By using this module, you can ensure transparent and accurate commission management, promoting fairness and trust among your stakeholders.

• Sellers Form Management (Cash / Credit)
• Buyers Form Management (Cash / Credit)

Vouchers

• Journal Voucher
• Cash Payment
• Cash Received
• Bank Payment
• Bank Received

Settings

• Company Profile
• Bank Account Managements
• Customers Managements
• Suppliers Managements
• Employees Managements
• Items Category Managements
• Items Managements
• Brands Managements
• Expenses Managements
• Chart of Accounts Managements
• Change Password

Reports

• Daily Cash Summery
• Sellers Form Reports
• Buyers Form Reports
• Items Reports
• Income Report
• Expense Report
• Parties Ledgers
• Parties Receivables Report
• Parties Receivables Details Report
• Parties Payables Reports
• Parties Payables Details Reports
• Expenses Ledgers
• Income Ledgers
• Assets Ledgers
• Profit & Loss
• Trial Balance
• Balance Sheet

Backup
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