DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

How to round off the total amount


#1

sir I was creating a purchase invoice as I make the final amount after adding tax it was 19295.85 tell me how to round off the amount please help


#2

Purchase invoices should only be rounded to match suppliers’ sales invoices. See this Guide: https://guides.manager.io/9499.


#3

it is ok but I need to round off the amount I have in my purchase like suppose I am having a bill which is 15250 +762.50(tax)=16012.50 but I need to round off the total amount of bill it must become 16013 please help me in this


#4

Read the Guide I linked to.


#5

create an account called Purchase Rounding under Expenses in your chart of accounts.
when entering a purchase invoice, add a line and select this account with the difference amount.
as per your example enter 0.50 to make it 16013 and enter -0.50 to make it 16012.


#6

can I do the same with sale invoice??


#7

For sales invoices you have the option to round the totals. Select any suitable rounding method from the options.


#8

ok thanks alot