Brokerage on Invoice Amount

Here are the steps to view Brokerage on Invoice Amount Report. To learn more, you can also watch this RADIX Online tutorial video:

Brokerage on Invoice Amount Report

To view Brokerage on Invoice Amount Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Multi Company > Brokerage Statements > Brokerage on Invoice Amount.

2. Brokerage on Invoice Amount Report Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.

Companies - Press F4 button and select the company for which you want to view the report, from the list of companies displayed.

Company Group - To print Company Detail and Address from group, tick here.

Invoice Period - Set the date for which you want to view the report, in the form of start and end date.

GL Group - Select the GL Group (Creditors/Debtors) from here.

Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.

Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Brokerage Paid - To view report of invoices for which brokerage has not been paid, select Unpaid option. To view report of invoices for which brokerage has already been paid, select Paid option, otherwise select All option.

Broker From - To view report of broker which has been added in Account masters, then select Party Master option, otherwise to view report of broker which has been added during transaction entry, select Transaction option.

Brokerage Rate From - Select the brokerage rate from Party Master/Broker Master. Otherwise select Specify Here option and enter the brokerage rate here.

Brokerage Rate - Enter the brokerage rate here.

Invoice Status - To view report of cleared invoices, select Clear option. To view report of outstanding invoices, select Pending option, otherwise to view report for all the invoices, select All option.

3. Click on '2. Option' and select other criteria such as:

Exclude Blank Broker - Tick here, if you want to view invoices in which broker is entered.

Include GST Amount - Tick here, if you want to view GST amount included in the Total Amount.

Company Total? - Tick here, to view company wise total amount in the report.

Same Page? - Tick here to view all the entries on the same page.

Due on Date - To view list of invoices which are due on a particular date, enter the date here.

Rounding Off ? - Tick here to Round off the amount in the report.

Broker Address? - Tick here to view/print broker address in the report.

Broker Phone? - Tick here to view/print broker phone number in the report.

Party Address? - Tick here to view party's address in the report.

Party Phone? - Tick here to view/print Party phone number in the report.

Invoice Cleared by G.R. only? - Tick here for print Invoice Cleared by G.R. only

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

4. After entering all the details, click on Show button. Report will open according to the selected criteria.

5. Here, you can click on Customize button to Customize the Report.

6. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.