Main Features:
Allows you to round off the invoice amount
Round off amount is recorded in separate account
Create separate journal entries for the rounded amounts, which can assure the amount is balanced.
How Does It Work?
Go to Configuration ->Settings
- Tick 'Allow rounding of invoice amount' option.
- Add the Round off Account(Journal entry corresponding to write off amount will be passed to this account)
Accounting > Customer Invoices>Create Invoice
Now the invoice amounts will be automatically rounded.