Configure Item Pricing, Discount, Tax, and Commission
How to Configure Item Pricing, Discount, Tax, and Commission in Muhasib ERP
Overview
This guide will help you configure an item's base/minimum selling price, discount, taxes, and commission so the expected final price is produced.
New allowed transaction lines use item and company pricing/tax/commission rules; user permissions may allow price override or price-group selection.
Who can do this
You need access to Item Update plus access to Tax and needed commission features.
Before you start
Record current values and define expected results for before/after-discount tax, inclusive/exclusive tax, minimum price, commission basis, and returns.
Where to find it
Back Office → Items & Advanced Inventory → Manage Items → select item → pricing/tax area.
Configure Item Pricing, Discount, Tax, and Commission
Step 1: Enter the default Selling Price
Step 2: Enter the minimum selling price below the default price when used
Step 3: Enter Discount between 0 and 100
Step 4: Enable/select Tax 1 and Tax 2 only when applicable
Enable/select Tax 1 and Tax 2 only when needed.
Step 5: Select tax type/calculation fields and verify company POS tax method
Step 6: Configure commission type/value
Step 7: Review displayed Final Sell Price and Profit Per Unit
Step 8: Choose Update and confirm
Check your work
Test normal, discounted, tax, return, alternate-unit, and price-group sales. Compare and Confirm invoice, tax report, commission report, and GL.
If something goes wrong
- Separate tax timing from inclusive display settings.
- Do not change master price to correct one historical invoice.
Related guides
- Create a Tax
- Add Multiple Item Prices
- Create and Apply an Item Price Group
- Configure POS Behavior for a Company