Add a salesman or sales agent

Steps

1. Open MAJA Books and click Sales in the left menu, then Salesmen.
2. Click New Salesman.
3. Leave Code as auto, or type your own code.
4. Enter Name *, and optionally Mobile, Email and Territory (for example "Dubai, Northern Emirates").
5. Set Status to Active or Inactive.
6. Optionally enter a Monthly Target (AED).
7. Link who gets paid: - Is an Employee — choose the employee if the salesman is on your payroll, or - Is an Outside Agent (Vendor) — choose the vendor if the agent sends you bills.
8. Choose a Commission Plan, or leave — no commission —.
9. Add Notes if needed and click Save.

What MAJA does for you

• The salesman becomes selectable on invoices, receipts, credit notes and bad-debt documents, and as a customer's Default Salesman.
• Receipts also carry a Collector, so you can see who sold and who collected.

Good to know

• A salesman is paid one way only: as an employee through payroll, or as a vendor by bill. Choosing both is refused.
• Commission plans are created on the Commission screen; the salesman must be active and on a plan before you can compute commission for them.