Commission Entry Guide

Step 1: Enter commission charge names in Automation Setting → Pricing →

1. Commission to Provider:
Go to Commission Charges → Commission Carrier → create the following two charges:

• Commission to Carrier (commission paid to provider)

• Tax fee (tax charge)

2. Commission to Customer:
Go to Commission Charges → Commission Customer → create the following two charges:

• Commission to Customer (commission paid to customer)

• Tax fee (tax charge)

Step 2: Enter the partner eligible for commission in the Partners module

Example:

• Provider: CMS_LINE_WHL_MR A

• Customer: CMS_CUS_ABCCOMPANY_MS B

Step 3: Go to Operations → View Shipment → Billing & Costing → Cost → + Add New

Step 4: Create the commission cost entry → under Select Provider, choose the party receiving the commission and fill in other required fields.
Example:

• For commission to Provider → select CMS_LINE_WHL_MR A

• For commission to Customer → select CMS_CUS_ABCCOMPANY_MS B

Step 5: Select the Commission charge and enter the amount → click Save.

Step 6: Create the Tax fee entry

Click + Add New again to add the Tax fee charge.Choose the party who will be charged the tax and enter the tax amount