<p>Author : FOSS INFOTECH PVT LTD</p> <p>Module : foss_Round_off</p> <p>Version : 12</p> <h2>Round off invoice amount</h2> <p>Using this module, you can round off the invoice (decimal amount) to it's nearest whole amount for Customer Invoices and Vendor Bills.</p> <p><b>Step 1</b>:Go to Settings --&gt; General Settings and add an account for Round Off as depicted in the below image. <img src="static/description/config.png"></p> <p><b>Step 2</b>:If the check box <b>&#39;Round Active&#39;</b> is checked then the rounded off total will be displayed. <img src="static/description/round_off.png"></p> <p><b>Step 3</b>:Validate the Invoice and Click on the Journal entry. <img src="static/description/after_validation.png"></p> <p><b>Step 4</b>:A Journal entry is passed to balance the amount. <img src="static/description/journal_entry.png"></p>