15.4.1.4 Commission
In Advance (Non - Accrual - On Booking)
Table 15-13 Accounting Entries
| Role | Amount Tag | Debit/Credit |
|---|---|---|
| COMM_CUST_ACC | COMMSN | Dr |
| COMM_INC | COMMSN | Cr |
In Advance (Non-Accrual - On Booking)
Table 15-14 Accounting Entries
| Role | Amount Tag | Debit/Credit |
|---|---|---|
| COMM_CUST_ACC | COMMSN | Dr |
| COMM_INC | COMMSN | Cr |
In Advance (Accrual - On Booking)
Table 15-15 Accounting Entries
| Role | Amount Tag | Debit/Credit |
|---|---|---|
| COMM_CUST_ACC | COMMSN | Dr |
| COMM_PAY | COMMSN | Cr |
In Advance (Month -End Accrual)
Table 15-16 Accounting Entries
| Role | Amount Tag | Debit/Credit |
|---|---|---|
| COMM_PAY | COMMSN | Dr |
| COMM_INC | COMMSN | Cr |
In Arrears (Non - Accrual - On Booking)
No Entries For Booking
In Arrears (Non - Accrual - On Booking)
Table 15-17 Accounting Entries
| Role | Amount Tag | Debit/Credit |
|---|---|---|
| COMM_RIA | COMMSN | Dr |
| COMM_INC | COMMSN | Cr |
In Arrears (Accrual - On Booking)
No Entries for Booking
In Arrears (Month - End Accrual)
Table 15-18 Accounting Entries
| Role | Amount Tag | Debit/Credit |
|---|---|---|
| COMM_REC | ACCR_COMMSN | Dr |
| COMM_INC | ACCR_COMMSN | Cr |
In Arrears (On Receipt of Commission)
Table 15-19 Accounting Entries
| Role | Amount Tag | Debit/Credit |
|---|---|---|
| COMM_CUST_ACC | COMMSN | Dr |
| COMM_REC | COMMSN | Cr |
Parent topic: BISS: Booking of an import Islamic LC