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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