The following video outlines which fields are required in the commission worksheet to send commissions to head office for the purpose of lodging your end of month franchise returns.
The following items must be entered for the purpose of your end of month franchise returns:
- Step 1: Enter Gross Commission (inc or exc) GST
- Step 2a: Enter any Referral fees as applicable
- Step 3: Enter commission percentage (aka Award) allocations (The figures sent to head office for your agents are based on these allocations times Gross Comm Ex GST less Referral fees)
The video below details the entry of each of these.