# Setup Party + Item Wise Commission

**YouTube:** [How to Set up Party/ Customer + Item- wise Commission?](https://www.youtube.com/watch?v=SFQz9C-lsnk)

## How to Set up Party/ Customer + Item- wise Commission?

In this tutorial, we will learn how to **configure Party Plus Item-Wise Commission in Logic ERP**. This feature allows you to define commission rules for customers or customer groups based on specific items, brands, or units, ensuring accurate and automated commission calculation during sales transactions.

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### **Access to Party + Item-Wise Commission Setup**

* Navigate to the **Main Menu**
* Open the **Setup Module**
* Go to **Setup Accounts**
* Click on **Setup Agents**
* Open the **Party + Item-Wise Commission** window

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### **Select Party Type**

* Choose whether you want to define commission:
  * **Customer-wise**, or
  * **Customer Group-wise**

<figure><img src="/files/7FTNGaGcfW4oSTLj8mHO" alt=""><figcaption></figcaption></figure>

* Based on your selection, the system will display:
  * A **Customer List**, or
  * A **Customer Group List**
* Select the required party

<figure><img src="/files/37PbDXg2NTd8F48xj4cX" alt=""><figcaption></figcaption></figure>

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### **Define Commission Method**

* From the **Item Filter** dropdown, select how the commission should be applied:
  * **Per Unit**, or
  * **Percentage**

<figure><img src="/files/8Jg3GCcECl61ChSDVhmv" alt=""><figcaption></figcaption></figure>

* Choose the applicable commission method based on your business requirement

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### **Select Item or Brand Criteria**

* In this example, the **Company** option is selected
* Choose the required **Company or Brand** from the list.

<figure><img src="/files/hzvYi4OaETdFgdkiSQ78" alt=""><figcaption></figcaption></figure>

* Optionally, select an **Item CF (Conversion Factor)** if the commission needs to be applied based on a specific unit or conversion.

<figure><img src="/files/7pmID9pdAMSSAWIgV3b9" alt=""><figcaption></figcaption></figure>

***

### **Save and Refresh Data**

* Save the commission setup
* Click on **Refresh Grid** to reload the data
* The defined **Party + Item-Wise Commission details** will now be visible in the grid.

<figure><img src="/files/u27dhocxrw4eyyb9mTC2" alt=""><figcaption></figcaption></figure>

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### **Verify Commission in Sale Bill**

* Open the **Sale Bill** window
* Create a sales transaction using:
  * The defined **Customer**, and
  * The configured **Item**
* Save the bill
* The system will automatically calculate the applicable commission based on the defined rules

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### **Review Commission Report**

* Navigate to the **Main Menu**
* Open **Reports & Queries**
* Go to **Customer Plus Item Sale Analysis Reports**
* Click on **Customer + Item-Wise Commission Report**
* Use the **Account Search List** to select the customer
* Generate the report

<figure><img src="/files/SnkAip09YIqG26d0VK0R" alt=""><figcaption></figcaption></figure>

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### **Final Output**

The **Customer + Item-Wise Commission Report** displays:

* Customer name
* Item details
* Quantity sold
* Commission type (percentage or per unit)
* Defined commission value
* Final commission amount calculated by the system

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### **Conclusion**

By setting up **Party Plus Item-Wise Commission in Logic ERP**, you can automate commission calculations with complete accuracy. This helps maintain transparency, reduces manual effort, and ensures consistent commission payouts based on customer and item-specific rules.


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