Accounting for bonuses. Bonuses from sales turnover, bonuses for payment, bonuses on the line of sale
Подсистема предназначена для ведения учета бонусов покупателям, диллерам по следующим видам:
Бонусы от оборота продаж (с возможностью задания процента для отдельной номенклатуры);
бонусы по оплате;
бонусы по строке в расходной накладной.
IndustryATP, transport managementPrinting housesWholesaleMedical clinics, medical institutionsRent of equipment for rentService station, car service, sale of spare parts and carsOnline storeTourism CategoryAdditional settingsCommon forms TypeManagement Accounting CofigurationsTrade managementManufacturing enterprise managementTrade Management 2.3Trade Management 10.3
The subsystem is designed to record bonuses to customers, dealers on the following types:
bonuses from sales turnover (with the possibility of specifying a percentage for a separate item);
bonuses for payment;
bonuses per line in the invoice.
Tasks of kinds of bonuses for counterparts.
The ability to automatically connect counterparties to the types of bonuses.
Fig.1. Specifying types of bonuses for the counterparty.
Ability to set bonus percent for selected items of the nomenclature so that bonuses are accrued to counterparties if the counterparty is connected to the bonus system "Bonus by nomenclature".
Fig.2. Specifying the percentage of the bonus for the nomenclature for all counterparties who can view the bonus "By nomenclature".
Bonus accrual to the counterparty for payment.
The payment order specifies the percentage of the bonus, there is the possibility of specifying an alternative recipient of the bonus. When conducting a payment order, the bonus is charged under the Bonus Account.
Fig.3. Set up and enter the value of bonuses on payment from the buyer.
Bonus calculation for each line in the invoice.
Fig.4. Bonus calculation for each line of the invoice.
Maintaining mutual settlements on bonuses
By mutual settlements, bonuses are paid for a separate bonus contract. Further, the accrued amount can be paid out with an out-of-pocket cash warrant or offset against the sale of goods or make a netting.
Fig.5. Organization of movements on the invoice. Mutual settlements accrued on a separate bonus contract.
There is a possibility of crediting a bonus to another counterparty.
Fig.6. Set up a bonus recipient.
Report "Gross Profit"
The profit is calculated taking into account the accrued bonus.
Fig.7. The report "Gross profit". The profit is calculated taking into account the accrued bonus.
The module is compatible with configurations on conventional forms:
Managing a trading enterprise;
Production plant management.
Our company developed other types of accounting bonuses, more complex.
The cost of this module: 4000 UAH (excluding the cost of implementation in the configuration of the customer).