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Rounding Up & Down Invoice Totals Based on Criteria

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    Rounding Up & Down Invoice Totals Based on Criteria

    Sir,
    I have a problem in making sale invoice, 1st cell materials value, 2nd cell delivery charges, 3rd cell cgst, 4th cell sgst, 5th cell round off which is entered in manual, final cell total invoice value. My problem is I want round off cell should automatically rounded, that is below .50 total value will be round down and over .50 total value will be round up. please help. An invoice copy attached with this letter.
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    Forum Moderator AliGW's Avatar
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    Re: Rounding Up & Down Invoice Totals Based on Criteria

    Administrative Note:

    Welcome to the forum.

    We would very much like to help you with your query, however the thread title does not really convey what your request is about.

    Please take a moment to amend your thread title. Make sure that the title properly explains your request. Your title should be explicit and not be generic (this includes function names used without an indication of what you are trying to achieve).

    Please see Forum Rule #1 about proper thread titles and adjust accordingly. To edit the thread title, open the original post to edit and then click on Go Advanced (bottom right) to access the area where you can edit your title.

    (Note: this change is not optional. As you are new here. I have done it for you this time.)
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