Invoice rounding

shweta

Regarding Sales Invoice
Qty=1, Rate= Rs. 60, Line Discount=3%, Tax%=3%

Consider the above values.

When the amount rounding precision is set to 0.01 the amount posted in the customer's account is posted in the complete figures eg. 59.75 is posted as 60.
But the Tax% is calculated as 3.01.

Similarly vice a vrsa happens when the amount rounding precision is set to 0.001 the Tax% is calculated appropriatly but the amount is posted in the customer's account in the decimal values.

Please help me about this problems since the setups seem to be correct.

Deep

shweta wrote:

When the amount rounding precision is set to 0.01 the amount posted in the customer's account is posted in the complete figures eg. 59.75 is posted as 60.
But the Tax% is calculated as 3.01.

Just post an invoice with this scenario and confirm whether the tax amount is calculated at 3% or 3.01%.