How to account brokerage(commission) at the time of accounting sales.
Hi,
How to account brokerage(commission) at the time of accounting sales.
If any option is available to select the broker name and brokerage (commission) at the time of sales order creation or any other places?
Anybody have idea about this kindly share the views it will be helpful to us.
Sample case
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Material Sold to X for the order value - $ 1000
For this sales we paid $ 50 to broker Y
How to account this Brokerage in system.
Regards,
Shivakumar.D