1. Go to Reports > Sale Analysis > Incentives/Claims > Field Staff Incentives > Item Incentive .

2. An incentive window will appear. Select M.R. wise incentive.

3. A ledgers window will appear. Press enter on selected M.R..

4. A select company window will appear. Press space bar to select that company for which company's item user needs to set the commission.

5. Then press enter key.

6. Selected company all item will appear. Press enter on selected item.

7. Now, user will feed commission % on Percentage basis in '(%)' field.

8. Press enter key twice.

9. Then press esc key to save the changes.

After following the above steps the selected item commission will get calculate in bill for the selected M.R..