Rounding off in TAX

[Former Member]

Dear Gurus,

At the time of invoice the CESS value is showing as zero. If the value is less than 1 i.e. 2% of Rs.10,then it is not showing any value in the print preview of the invoice.

Please help me out.

Satya.

[Former Member · Accepted solution]

Hi,

You will go through this path Spro>Logist-general>Tax on goods movements>India>Basic settings> Company Code settings.

Select your company code, then Details button in that screen Under the rounding rules Rounding duty on procurement option deselect that one. your problem is solued.

it is useful assign the points as a way thanks

Regards

gvr

[Former Member · Accepted solution]

Thanks.

Satya.