Brokerage against Payment

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

To view Brokerage against Payment Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Accounts > Multi Company > Brokerage Statements > Brokerage against Payment.
Brokerage against Payment Report Criteria form will open. Set all the details here such as:

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.
Type - Select from Sales or Purchase for which you want to view the report.
GL Group Type - Select the GL Group (Creditors/Debtors) from here.
Payment Date - Set the payment date here.
Day-book - To view report for all the day-books, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book. (Note: Select the alternative options if needed.)
Broker Group - To view report for all the broker groups, select All option, otherwise to view report for any particular broker group, select Equal To option and then select the broker group. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
Broker Option - To view report for invoices which do not have broker details, select Blank option. To view report for invoices which have broker details, select Not Blank option, otherwise select Both option.
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. (Note: Select the alternative options if needed.)
Brokerage Rate From - Select the brokerage rate from Brokerage From Broker Master. Otherwise select Specify Here option and enter the brokerage rate here.
Brokerage Rate - Enter the brokerage rate here.
Calculate TDS? - Tick here to calculate TDS.
TDS Rate - Enter the TDS Rate here.

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

Remarks - Tick here to view remarks in the report.
Broker Address? - Tick here to view broker's address in the report.
Party Address? - Tick here to view party's address in the report.
Less Cheque Return Amount? - Tick here to view the cheque return amount reduced from the brokerage against payment amount.

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

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
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.