Promoter Commission Maintenanance

From AutoCount Resource Center

Point of Sale > Maintenance > Promoter Commission Maintenance

This function allows user to create and maintain the commission rate that is applied to a Promoter when Item(s) or Item Group(s) or Item Type(s) are sold by the Promoter in which the commission rate is assigned to.


Steps in using this function:
1. Click New to create a new commission rate.
2. Window below prompts:


Commission ID: Specify a unique name / ID for this Promoter Commission.
Description: Specify any description for this Promoter Commission.
Rate: Percentage of sales (before GST) granted to the promoter.

If you wish to apply specific commission rate to selected group/type/item, use the filter function in the category tab you wish to apply, then click on Edit.


Go to menu

AutoCount Accounting 2.0 & 2.1


AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS


AutoCount On The Go
AutoCount Accounting Plug-In Documentations