Rounding Adjustment (Sales, GRN, SINV and PV transaction)

Configuration

1. Add New GL Code for rounding posting

Accounting > Maintenance > Configuration > Chart of Account > Add GL Code

2. Add new item for rounding transaction

Inventory > Item > Add Item

3. Apply Five cent configuration in SALES transaction

Control Panel > System Admin > EMP Configuration > Trading

3.1 Sample Transaction in Full screen cash sales

4. PURCHASE transaction in GRN- to add ROUNDING item code manually

4.1 To Add rounding amount

4.2 To reduce the rounding amount

5. Rounding in Payment Voucher- to add ROUNDING gl code manually

5.1 To Add rounding amount

5.2 To reduce the rounding amount

6. Rounding in Supplier Invoice- to add ROUNDING gl code manually