foreign currency rounding.
if i make advance payment to vendor 100000 GBP(69), after i booked invoice 150000 GBP(72) then i clear the advance payment 100000 GBP to invoice amount. now i am making final payment to vendor. at the time of 50000 GBP (74) payment to vendor. in bank charges in local currency i put the charges 10000. service tax at the rate of 10.3%. whenever i am simulating the netry system gives the foreign currency fluctuation in to fractions. like below how to roundoff the gain or loss.
3000001 ESAB UK LTD 10,800,000.00
3000001 ESAB UK LTD 7,000,000.00-
4021980 Bank Charges 10,000.00
4021360 Foreign Exchange Flu 449,999.16
2083500 Service Tax Receiva 999.78
2083510 Edu Cess On Service 20.25
2083520 SHES On Service Tax 9.75
2071002 AXIS bank HO Outgoin 3,761,029.50-
3020120 Foreign Exchange Gai 499,999.44-
please advice me