Round-off the Invoice Value Automatically in TallyPrime Accounting Software

 You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. 

1.            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.

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2.            Set Type of Ledger? as Invoice Rounding .

3.            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.

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