Dear Experts and Admin I Wrote in Report for Agent Commission in Completed Sales Amount Base The Report is Coming correct for New Ref - Agst Ref But One Party Give Advance and Agst the Value while Pass Sales Entry,Commission Calculate two times in Reference wise Example : Party 1 Receipt -- Bill Name -- Advance -- Adv/001 -- 100000.00 Sales Value 150000.00 -- Bill Name -- Agst Ref -- Adv/001 -- 100000.00 Bill Name -- New Ref -- B.No:005 -- 50000.00 This type of Entries Commission calculate Two times in Bill Ref wise How to solve it please help.
tally.manish Hi ji u have agent commission report tdl module.. Kindly send me the source code ji.. sathiyaraj@winways.co.in
