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Review the Commission Agent Ledger Report

How to Review the Commission Agent Ledger Report in Muhasib ERP

Overview

This guide will help you explain a commission agent's balance from earned commission through payments and corrections.

You get a transaction-level agent balance for settlement review.

Who can do this

You need access to Commission Agent Ledger Report and authorized agent/sales/payment scope.

Before you start

Know agent, date range, expected opening/closing, allowed sales, commission rules, payments, and corrections.

Before saving, check that the correct company is open and that you have permission to complete this task.

Where to find it

Back Office → Muhasib Financials → Commission Agent Ledger Report.

Review the Commission Agent Ledger Report

Step 1: Select company, agent, and date range

Step 2: Confirm opening balance and direction

Step 3: Review commission earnings, reversals, payments, and adjustments

Step 4: Drill to source sales and settlements

Step 5: Recalculate running balance

Step 6: Compare with selling/commission reports

Check your work

Opening plus valid earnings/adjustments minus payments equals closing and detailed reports agree.

Take a moment to check your work before closing the window. This small check can save time later.

If something goes wrong

  • Confirm returns reverse commission as set up.
  • Separate earned, approved, and paid commission states.

What to do next

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