2. Book standard (eg 5%) commission as accrued revenue against the collections.
3. Reconcile bank with the revenue (Collections liability) in step1
4. Reverse accrued revenue
5. Book actual commission revenue which can be less or more than 5%
6. Issue Tax Invoice to Client
7. Net off Collected revenue in Step1 and Invoice in Step6. Which is the balance to be paid to client.
8. Pay the net off to client.
9. Reconcile bank.

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