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| 1 | + |
| 2 | +=========== |
| 3 | +Commissions |
| 4 | +=========== |
| 5 | + |
| 6 | +Commissions are payments made to employees that are earned as part of their salary. The payments are |
| 7 | +awarded after a sale has been made, and the amount depends on how much the sale was. Typically the |
| 8 | +amount is either a percentage of the sale, or a set commission based on a structure created by the |
| 9 | +company. |
| 10 | + |
| 11 | +To pay an employee a commission they earned, a separate commission paycheck must be issued to the |
| 12 | +employee. In Odoo, a commission payslip is referred to as a *warrant payslip*. |
| 13 | + |
| 14 | +Create warrant payslips |
| 15 | +======================= |
| 16 | + |
| 17 | +Warrant payslips are generated directly from the :guilabel:`Payslips Batches` dashboard, which is |
| 18 | +accessed by navigating to :menuselection:`Payroll app --> Payslips --> Batches`. |
| 19 | + |
| 20 | +First, click the :guilabel:`Generate Warrant Payslips` button in the top-left corner. Doing so |
| 21 | +reveals a :guilabel:`Generate Warrant Payslips` pop-up window, in which the necessary information |
| 22 | +**must** be filled out. |
| 23 | + |
| 24 | +Set the time frame the commission was earned, in the two fields next to :guilabel:`Period`. Click |
| 25 | +into each field, and a calendar pop-up window loads. Navigate to the desired date and click on it |
| 26 | +to select it. |
| 27 | + |
| 28 | +Using the drop-down menu, select the :guilabel:`Department` in the corresponding field. When a |
| 29 | +department is selected, the employees listed for that department appear in the :guilabel:`Employee` |
| 30 | +section, below. |
| 31 | + |
| 32 | +If a file is needed for the record, upload a file to the :guilabel:`Import File` field, such as a |
| 33 | +sales invoice, using the :guilabel:`Upload your file` button. Any file type is accepted. |
| 34 | + |
| 35 | +Under the :guilabel:`Employee` section, enter the individual :guilabel:`Commission Amount` for each |
| 36 | +employee in the far-right column. To remove an employee, click the :icon:`fa-trash-o` |
| 37 | +:guilabel:`(trash)` icon to remove the line. |
| 38 | + |
| 39 | +Add a new commission by clicking :guilabel:`Add a Line`, and entering the :guilabel:`Employee` and |
| 40 | +the appropriate :guilabel:`Commission Amount`. |
| 41 | + |
| 42 | +Once all the commissions are properly entered, click the :guilabel:`Generate Payslips` button to |
| 43 | +create the warrant payslips in a batch, or click :guilabel:`Export` to export a CSV file of the |
| 44 | +commissions. |
| 45 | + |
| 46 | +:ref:`Process the batch <payroll/batch-process>` in the same way as a typical batch to complete the |
| 47 | +payment process. |
| 48 | + |
| 49 | +.. image:: commissions/commission-details.png |
| 50 | + :alt: Enter the commission details. |
| 51 | + |
| 52 | +.. seealso:: |
| 53 | + :doc:`Commissions <../../sales/sales/commissions>` |
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