With Broker module in Tally you can record and generate broker wise sales, commission and outstanding report. Key features Create multiple Brokers as creditors Broker selection at the time of creating Sales Invoice / Credit Note / Purchase / Debit Note Define brokerage as percentage at stock item level or stock groups level or at bill level Alternatively define brokerage as per unit at stock item level or stock group level Brokerage will be calculated on Gross value before Tax You will get 3 new reports as Bill Wise Brokerage Register, Item Wise Brokerage Regiater and Broker Wise Outstanding You can export reports to excel for further working Optionally print broker name on Invoice by enabling from F12:Configuration You can choose the option how you want to calcualte brokerage i.e. on Item Level or on Bill Level