You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically.
- Go to Gateway of Tally > Create / Alter > type or select Ledger and press Enter.
Alternatively, press Alt+G (Go To) > Create Master/Alter Master > type or select Ledger and press Enter.
| Note : If you already created the given Ledger Rounded Off (+/-), you can alter as below |
[58-Sales Process in TallyPrime-3 & Higher]
- Set Type of Ledger? as Invoice Rounding .
- Select the Rounding method and enter the Rounding limit . The option Is GST Applicable? will be set to Not Applicable .
Select this ledger in the invoice to round-off the invoice value as per Sale Invoice as below.
[59-Sales Process in TallyPrime-3 & Higher]