How can i pay sales commission to sales person?

Question

I have created commission lines for each sale invoice. I need to pay these commission amount monthly to sales person. I have did below steps.
Created a journal Sales commission
Created a product as 'Sales Commission'
Created an Vendor bill with invoice lines of 'Sales Commission' products and amount.
And paid the amount.

My question is, the above steps are right or wrong? is there any miss calculations in accounting report like `Balance Sheet, Profit Loss` . Because I am not good in accounting

Luis Guzmán · Accepted Answer

I believe that what you need to use is the Payroll module.
There you can use fixed amounts, or formulas to calculate bonus.
Also you might wanna use,
Debit Account     212100 Salary Expenses
Credit Account     111000 Current Liabilities

But you need to confirm with your accountant.

관련 게시물	답글	화면
Show Chart of Accounts in Sales and Purchase receipts for Odoo 8.0 purchase sales accounting chartofaccount	2 11월 16	5153
Chart of accounts sales accounting invoicing chartofaccount odoo	0 1월 24	1562
Chart of Accounts and Tax Reports Odoo 9 accounting tax reporting vendor chartofaccount	0 8월 16	4097
Warehouse on Product lines level sales accounting	2 10월 25	341
Confusion regarding Product Categories and E-commerce Categories sales accounting	3 10월 25	379

신고된 질문입니다

토론이 재미있으신가요? 직접 참여해보세요!