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Customer One Cent Rounding

One Cent (0.01$) difference Rounding(Local Currency Fields) for all AR/SL Documents (Recommended)

Setup​

  1. Go to Tools > Option > Customer

    1

    1. Tick One Cent Different Rounding (Local Currency Fields) for all /AR/SL Documents (Recommend)

    2. Press OK

  2. Sales Invoice > New > Refer below screen

    2

    caution

    But once you save you will notice the first line of the Tax Amount will be different, this is because system using Total Amount of IV to calculate 6%. Refer below Screen:

    3

    Formula: Sum up SubTotal with Tax, Multiple with 6% (Note : system will exclude the Subtotal if the Tax Rate is 0%)

    Tax Amount Calc = RM 15.54 * 6% = 0.93, mostly system will reverse on first line of the Item.

    note

    If you don’t want system to help you to do the One Cent Rounding, please refer Step 1 to un-tick the option will do.