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.
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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