Round Bills
Last updated
Last updated
YouTube: How to Enable Bill Amount Rounding in Logic ERP Software?
In this Tutorial, we are discussing how to configure the rounding of bill values in Purchase.
Navigate to the "Purchase Voucher Configuration".
Select the option "Round Bill" in Other Setting-1.
After, That click on Other Setting-2.
Choose the criteria as required.
Lastly, Save the Changes.
Create a "Purchase Bill".
As soon as you enter the item and its details and proceed to save, you will notice that the bill value is automatically rounded off.