Review the Service Staff Item Commission Report

How to Review the Service Staff Item Commission Report in Muhasib ERP
Overview
This guide will help you calculate and check item-level commission attributed to service staff.
You get an item-level commission calculation for review, not automatic payroll approval.
Who can do this
You need access to Service Staff Item Commission Report plus authorized staff, sales, item, and commission visibility.
Before you start
Confirm period, staff, items, commission setup, eligibility date/status, discounts/tax basis, returns, prior settlement, and approval rules.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Service Staff Item Commission Report.
Review the Service Staff Item Commission Report
Step 1: Set company, date, location, and staff filters
Step 2: Generate the report
Step 3: Review item quantities/values and applied commission rule/rate
Step 4: Confirm discounts, returns, cancellations, and tax treatment
Step 5: Recalculate representative commission lines
Step 6: Compare with invoice-wise and staff summary reports
Check your work
Eligible source sale lines and set up rules reproduce the report amount including rounding.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Confirm staff assignment occurred on the sale line/document.
Separate commission eligibility from payment status.
Related guides
Review the Invoice-Wise Service Staff Report
Review the Service Staff Sales Summary Report
Assign Service Staff or a Commission Agent
What to do next
Review the Invoice-Wise Service Staff Report.