...
A % commission on services completed from zero to 100%
GL account from the service sold
If supervised
employee needs a supervisor% (or amount) to go to supervisor
if a supervisor
% (or amount) of supervised people
A % of prescribed products sold
% of RRP - Many products are standard stocked products
Sell GL account from Stock Article > otherwise from Control Account “Cost of Sales”
- GL Control Accounts > Sales > Need a default Sales Commission % Stock > Article Categories > Need a default Sales Commission % (over rides above)
Some products are special (not stocked - created on the day - really a service)
Service of special type “Fabrication”
Sell GL account from service > otherwise from Control Account “Cost of Sales Alternate”
GL Control Accounts > Sales > Need a default Sales Commission %- Stock > Article Categories > Need a default Sales Commission % (over rides above)
GL account from Control Account “Cost of Sales Alternate”
Business Flow Diagram Example
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Practitioner Reconcilation Journal above
item | GL Account | CR | DR | Employee | |
|---|---|---|---|---|---|
Therapy session (% of session) | Buy GL account from service | $100 x % (less supervisor % ) | Session 1 Therapy charge % commission after from product category less % for supervisor | % of sales | |
Created Product | Buy GL account from service | $50 x % (less supervisor % ) | Created Product % Prescribed Productsfrom product category less % for supervisor | % of sales | |
Stocked Product | Buy GL account from Stock article or GL control account | $85 x % (less supervisor % ) | Prescribed Stocked Product % from product category less % Supervising othersfor supervisor | % of sales | |
Therapy session by supervised therapists | Buy GL account from service | $N x % | Where N is the $ Amount of the Therapy the person I supervise provided to others. | % as supervisor | |
Therapy session ($ per Sessionsession) | Buy GL account from service | $ per session | when not on commission but on $ per session | $ per session |