Step 1- To enable VAT, choose Admin Screen and click Profile. Select Yes on Enable VAT on Deals Commission. From Work Screen, select Deals. Click new deal. From the Deal Information section, select Sale as the Deal type.
Step 2- Input all the requested information in Deal Information, Payments and Unit Details sections.
Step 3- Tick the box for the Include VAT. The 5% VAT and Total (Gross Commission + VAT) will automatically show. Then click Save Deal. A reference # will automatically generated.
