[gnukhata-users] What is the process to add round off in Sales Invoices

  • From: "Ramnarayan.K" <ramnarayan.k@xxxxxxxxx>
  • To: Gnukhata Users <gnukhata-users@xxxxxxxxxxxxx>, GNUKhata devel <gnukhata-devel@xxxxxxxxxxxxx>
  • Date: Thu, 12 Jul 2018 13:12:06 +0530

Hi

As you would be aware because of the strange % calculations caused by GST
some times the totalled figures end up being off by a few paisa.

I am unable to figure out how to create a round off category to round of
the voucher (from paisa) to the nearest rupee

Thanks
Ram

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