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10.5 POST COMMISSION
SELECT PAYROLL THEN
POST
COMMISSION
This part of the program
allows you to post commission from your point of sale transactions to
your payroll. You must post commissions in order for any automatically
calculated commissions to appear on an employee’s paycheck.
You just enter the date to
post through and what wage names you want to use to post service
commissions and inventory commissions to. The Wage names should have
been set up in the setup Payroll Defaults section of the program.
Note that you can not Post
Commissions into a future date. You must transfer the transactions
first. Once you transfer you will be able to review them on a report
that automatically previews you can then print the report and post the
transactions to have them permanently affect the payroll files in
ADVANTAGE
Salon Software and
Spa Software. When the commissions post to the payroll records, they post
in summary. It posts your service commission as one wage and
retail/inventory commissions as another wage. So each employee on
commission will receive two wage entries in the payroll records. You can
review and edit these wage entries before they show up on an employees
paycheck by going to the enter wages screen in
ADVANTAGE
Salon Software and
Spa Software.
Please note that you should
only post commissions through the date that you want wages to pay on the
next paycheck. You should post commissions before each pay process.
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