When we use sale voucher, sometime there is total that contain value in decimal, there we need to round down or up the value, generally we subtract or round down the value from the amount and it is recorded as indirect expense.
First of all we will create a ledger on the name of rounding off, and it has group indirect expense.
Choose some settings
- Under : Indirect expense
- Type of ledger : Invoice rounding
- Rounding method : Downward Rounding
Note: Make sure it is not the item, it will be the ledger, as you use this on the sale voucher it automatically remove decimal part from the amount.