Hi
Invoice total is not tallying with clients
clients calculation:
Total Amt 195000
Discount ➖ 58000
-
137000
Excise duty 10.30% 20085.00
-
157085
CST 2% 4301.70
-
161386.70
ROUNDING (-)30
-
161387
-
SAP B1 calculation
195000
discount 58000
-
137000
Excise duty 10% 13700
2% 274
1% 137
-
151111
CST 2% 3022.22
-
154133.22
how to tally invoice total with clients calculation