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3. Staff, Payroll & Personal Training (PT) • 4 min read

Personal Training (PT) Client Mapping & Session Punching

Resolve trainer-client session disputes permanently with the digital Personal Training tracker, keeping exact counts of completed versus remaining training sessions.

1

Step 1: Assign PT Client Package & Set Commission

Go to Staff -> Personal Training (Module C) and click + Assign Member to Trainer. Choose the member, select the trainer, specify the package (e.g. 1 Month PT - 24 Sessions), Total Sessions (`24`), Total PT Fee (`₹6,000`), and Trainer Commission (`₹2,400`).

Pro Tip: Trainer commissions automatically link into the month-end payroll settlement table.
+ Assign PT Client Modal & Commission Setup
+ Assign PT Client Modal & Commission Setup
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2

Step 2: Punch Daily Workout Sessions (e.g. 14/24 Counter)

After each workout, the trainer clicks + Punch Session on the member's PT card and logs the day's workout summary (e.g. *Heavy Leg Day: Back Squats & Lunges*). The counter increments automatically from `13/24` to `14/24`, marking the package completed when all sessions are fulfilled.

PT Active Client Cards, Session Progress Counter & History
PT Active Client Cards, Session Progress Counter & History
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