Dear All,
Can anybody configure settings for Automatic Rounding off rule?
I have posted a vendor Invoice, the below examples are not rounded off.
Vendor =115.5
Purchase =110
Vat 5%=5.5
As my requirement will be,
Vendor =116
Purchase =110
Vat 5%=6.
Because my client is asking the above requirement.
I tried most of settings, but am not able to get the solution.