Sales
To make the sales commissions earned reflect in an employee's pay
Prerequisites
- Make sure that you have generated a Sales Period of the Sales Commissions duration you wish to issue earned payments for. For more information, please refer to the tutorial “Generating a Sales Period“.
- Make sure that the Sales Period is “Approved” for the commission amount to reflect in the employee’s payslip. For more information, please refer to the tutorial “Approving a Sales Period“.
Steps
- Select “Payroll” from the navigation menu.
- Select “Payslips“.
- Click the button “New Pay Run” to generate a pay run.
- Please refer to “Creating a Pay Run” for a detailed guide.
- Note that the pay run duration input will only reflect the Sales Commissions done in that duration.
- Note that you can select “Rule Selection” and select the “Sales” department from the “Department” drop-down menu to generate payslips for all Sales reps employees, or select “Employee Selection” and select one or more employees to generate their payslips separately.
- Please refer to “Creating a Pay Run” for a detailed guide.
- You will find the Sales Commission amount automatically added in the employee(s) Generated Payslip(s) as an “Earning” salary component with the amount earned based on the approved sales commissions achieved and the Sales Periods included.
- For more information, please refer to the tutorial “Managing Payslips“.