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From this document, you can generate a document that confirms the receiving of the resulting sales amount: Cheque Received, Cash Receipt, or Bank Receipt. If the commission is to be paid separately, you can generate a payment of any available type specifically for the commission: Cheque ReceivedIssued, Cash ReceiptPayment, or Bank ReceiptPayment.
The program calculates the output VAT due for the goods sold and input VAT for the commission amount to be paid by the entity. And you also can generate from Consignee Report a Tax Invoice Received for the output VAT levied on the commission and a Tax Invoice that registers the input VAT due on sold items.
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