AutomateAgent CommissionsFrom Sales to TDS
Agent Master → Rate Setup → Sales Link → Auto Commission → TDS → Settlement — all in one ERP.
6-Step Commission Workflow
From agent creation to final settlement — automated, TDS-compliant, and transparent.
Agent Master
Create agent/broker master with PAN, bank, TDS threshold, and commission rates
Rate Setup
Define slab-based or flat commission rates per product, brand, or sales region
Sales Link
Link agent to sales invoice or delivery challan — single or split across parties
Calc Commission
Auto-calculate commission on invoice confirmation with real-time accrual
TDS
Auto TDS deduction under 194H at prescribed rates on brokerage payments
Settlement
Bulk or single settlement with bank integration, TDS cert and statement
Complete Commission Features
Everything you need to manage agent and broker commissions — from master to settlement.
Agent Master
PAN, GSTIN, bank details, TDS threshold, contact, and rate defaults per agent
Rate Setup
Slab, flat, or percentage rates by item, brand, category, or region with effective dates
Auto Calculation
Commission computed on confirm — per invoice, per party, with real-time accrual
TDS on Brokerage
Auto TDS under 194H, TDS certificate generation, and Form 26Q mapping
Settlement
Bulk payout processing, bank file export, settlement ageing, and hold/release
Commission Reports
Register, agent summary, TDS statement, settlement ageing, and performance analysis
Screens From Your TimePe ERP
Real commission management screens from inside TimePe ERP.
Agent commission list
Agent-wise sales, rate, commission, TDS, and net payable with status.
Commission calculation
Auto-calculated on invoice confirm — slab/rate applied per transaction.
Settlement summary
Bulk settle, bank file export, TDS cert generation, and payment tracking.
Built-In Commission Operations
Beyond calculations — TDS compliance, settlement automation, and agent analytics.
TDS on Brokerage (194H)
Auto TDS at prescribed rates on brokerage, commission, and referral fees
Bulk Payout Processing
Generate bank file for bulk NEFT/RTGS with IFSC, amount, and narration
TDS Certificate
Auto-generate Form 16A / TDS certificate per agent for each period
Agent Performance
Sales-wise and period-wise commission analysis with trend charts
Multi-Level Splits
Split commission across multiple agents, referring parties, or hierarchies
Settlement Ageing
Track pending, due, and overdue settlements with ageing buckets
Ledger Integration That Flows
Commission accrual and settlement posts directly to Chart of Accounts — broker/agent ledger, commission expense, TDS payable under 194H, and bank. Every settlement creates an audit trail.
Example — Commission Settlement
Sales to Settlement — One Connected Flow
Link agents to sales invoices, calculate commission on confirmation, deduct TDS under 194H, and settle via bank — all within the same ERP without switching screens.
Sales Module
Invoices with agent/broker linkage
Commission Engine
Auto calc on confirm
Settlement Hub
Bulk pay with TDS & bank export
How It Works
Configure once, calculate on every sale, settle on schedule.
Configure
Set up agent masters, commission rates (slab/flat), TDS thresholds, and bank details.
Sell & Accrue
Link agents to sales invoices. Commission accrues on confirmation — no manual entry.
Settle & Report
Process settlements with auto TDS, bank export, and generate statements/certificates.
Commission Reports
Full visibility into commission payables, TDS, and settlement status.
Related modules
Ready to automate commission payouts?
Stop manual calculations. Start paying your agents on time, every time.