# Round Bill

**YouTube:** [How to Configure Amount Rounding in the Sale Bill](https://www.youtube.com/watch?v=LCe5PuPUw2Q\&t=41s)

## How to Configure Amount Rounding in the Sale Bill?

 In this tutorial, we will guide you through the process of enabling automatic rounding in Logic ERP to make your invoices cleaner and more professional.

### **Access Sales Voucher Configuration**

* Navigate to **Sales Voucher Configuration**.
* Select the **relevant billing series**.
* Locate the option labeled **"Round Bills."**

<figure><img src="/files/Q7wHnyMmw1KKXdqFELGG" alt=""><figcaption></figcaption></figure>

* Enable this feature.
* Go to **Other Settings 2** and define the **round-off criteria**.

<figure><img src="/files/lTRZ7v7uSIRzkznffDlb" alt=""><figcaption></figcaption></figure>

### &#x20;**Exploring Rounding Options**

1. **Round to the Nearest Whole Number**
   * Example: **₹887.26 → ₹887**
2. **Round to the Nearest 50 Paisa**
   * Example: **₹887.26 → ₹887.50**
3. **Round to the Nearest Unit of 5**
   * Example: **₹887.26 → ₹885**
4. **Round to 1 Rupee (if decimal > 20 paisa)**
   * Example: **₹932.40 → ₹933**
5. **Round to the Upper Nearest Unit**
   * Example: **₹932.40 → ₹933**
6. **Round to the Lower Nearest Unit**
   * Example: **₹932.40 → ₹932**
7. **Round to the Nearest 10 Units**
   * Example: **₹932.40 → ₹930**

**Benefit of Rounding in Billing**

This feature ensures **accurate and standardized billing**, reducing complexity and making invoice values more consistent.


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