Problem - How to issue a sales document with a 10% customer commission deduction?
Solution description- In order to issue a sales document with a 10% customer commission deduction, the following steps must be taken:
You should record the sale made by the entity.
Create a Customer Order document and generate a sales invoice based on that or a direct Invoice can be created.
Based on the order, we generate a sales document, the order amount is 100,000 and so is the sales invoice.
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In the accounts receivable tab, PICK the invoice document and make sure the right amount which needs to be transferred to expense should be added.
Once the above is done, check the report statement of Mutual settlement from Sales reports to see the final result of the above entry.
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