# Rounding sales invoices

**URL:** <https://forum.manager.io/t/rounding-sales-invoices/34033>\
**Category:** Uncategorized\
**Created:** [March 27, 2021, 5:35pm UTC](https://forum.manager.io/t/rounding-sales-invoices/34033 "2021-03-27T17:35:47Z")\
**Posts on this page:** 6\
**Page:** 1

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**Author:** ![Suman\_Das](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/suman_das/32/27506_2.png) [@Suman\_Das](https://forum.manager.io/u/Suman_Das)\
**Post date:** [March 27, 2021, 5:35pm UTC](https://forum.manager.io/t/rounding-sales-invoices/34033/1 "2021-03-27T17:35:47Z")

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ok, got your point, can it be possible for sales invoice to show total amount after tax added? So that i can determined how much exact amount would i round off after tax.

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**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\
**Post date:** [March 27, 2021, 5:38pm UTC](https://forum.manager.io/t/rounding-sales-invoices/34033/2 "2021-03-27T17:38:27Z")

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A sales invoice always show total amount once created, no?

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [March 27, 2021, 6:04pm UTC](https://forum.manager.io/t/rounding-sales-invoices/34033/3 "2021-03-27T18:04:07Z")

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Please do not divert topics. Your question has nothing to do with rounding purchase invoices.

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**Author:** ![subrosumon](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/subrosumon/32/30229_2.png) [@subrosumon](https://forum.manager.io/u/subrosumon)\
**Post date:** [March 28, 2021, 3:11am UTC](https://forum.manager.io/t/rounding-sales-invoices/34033/4 "2021-03-28T03:11:48Z")

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Sorry i think it should be fixed if i explained exact point- My Sales invoices showing total $1000 less as discount $50 Discount= $950 (i found it in invoice before update), then 7.5% Tax will be imposed on $950. So total invoice amount to be (950+71.25)=1021.25. i can rounding off $0.25 by System and amount will be $1021.00. But i want to rounding off as exact amount $6 and total invoice amount should be $1015 (it can not showing before invoice create). How can i determined $6 to be rounding off if i not see invoice with effect tax? the invoice amount is not showing tax effect (before update) . It Can be possible to go to edit after creation of invoice to rounding off. if i don’t have access to edit invoice then how can i do that?

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [March 28, 2021, 3:32am UTC](https://forum.manager.io/t/rounding-sales-invoices/34033/5 "2021-03-28T03:32:05Z")

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What you describe is not rounding. It is application of a second discount by the arbitrary amount of $6.25. You can simply enter that in the discount field. That is not a matter of accounting, but a pricing decision. And you have the secondary issue of whether the additional discount results in a reduction of tax, something that depends on local law. That is discussed in this Guide: [Enter a discount as a separate line item | Manager](https://www.manager.io/guides/24843).

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [July 5, 2026, 8:23pm UTC](https://forum.manager.io/t/rounding-sales-invoices/34033/6 "2026-07-05T20:23:38Z")

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