You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically.
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create / Alter .
2. Set Type of Ledger? as Invoice Rounding .
3. Select the Rounding method as Normal Rounding and enter the Rounding limit to 1 .
4. Under Statutory Information, all options should be set to Not Applicable .
Account Groups in Tally.ERP9
Ledger (Create / Alter / Delete) in Tally.ERP9
GST Setup (Activation) in Tally.ERP9
Creating GST (CGST/SGST/IGST) Ledger in Tally.ERP9
Creating Party Ledger (Sundry Debtor/ Sundry Creditor) in Tally.ERP9
Creating Sales and Purchase Ledgers for GST Compliance in Tally.ERP9
Creating Service Ledger with GST Compliance in Tally.ERP9
Creation of Rounded off (+/-) Ledger for rounding the Invoice Value automatically in Tally.ERP9
Creating Bank Account Ledgers in Tally.ERP9
Creating Expenses and Income Ledgers without GST Compliance in Tally.ERP9
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