It seems that my 10%GST calculation on Sales Invoice is being wrongly calculated, actually its more about the rounding I guess. Any solution to correct that?
I was expecting 579.40 or 579.39 not 579.41. I’ve copied the flowing from one of my invoices. I’ve had the same problem few times.
Sub-total $ 5,793.95 GST 10% $ 579.41 Total $ 6,373.36