Creating Additional service fee types
When charging Automatic service fees, it is advisable to create various service charge types in order to pull
detailed reports with regards to the income received from the service fees automatically charged.
To add additional service fee types, select 
Setup, Company, 
.
Click on 
to create a new Commission Type. And create extra service fee types to match each type of service fee that you are going to charge. The following screen applies:
| Key | Enter a unique reference for the commission type you are creating (May be alphanumeric) |
| Description | Enter a short, meaningful description of the commission type |
| Category | Select the category that best suit the commission type |
| Default Type | Enter the default type. Note: This may change whilst capturing invoices. |
| Default Comm% | Enter the default commission percentage that you will get on this commission type. |
| Default Vat | Select which Vat type will be applicable. |
| Commission Income/Charges Allocation | Enter the General Ledger Code for the Commission Type |
| XP Fees | Enter the General Ledger Code for the XP fees that may be charged to this Commission Type. |
| Output Vat | Enter the General Ledger Code for the output Vat |
| Turnover | (Optional) Enter the General Ledger Code for the Turnover |
| Contra Turnover | (Optional) Enter the General Ledger Code for the Contra Turnover |