How to round off amount on Invoice?

Let's see how to round off Invoice amount .

This can be done via following steps :

As a first step, create an account as Round off in Chart of Accounts

Fill in the Account name as Round Off

Select Account Group as "Other Charges on Sale"

Enter the Account Effective Date

Enter Opening Balance if and Click on Save.

Now go to the Invoice

As seen in the above image above, please select the Add other Charge as Round Off and Enter the amount to round off the Invoice.

Click on Continue and Save and its Done.

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