I am Creating a Sales Order With
Base Price 143.21, frieght charges: 38.14
CGST- 16.33 & SGST 16.33 and round off : -0.01 , after that i m passing delivery and invoice.
After Invoice i create a return sales document- pricing procedure is different, frieght charges wont come in return doc, here
Base price is 143.21 , CGST: 12.89 & SGST : 12.89, Total : 168.99 round is showing -0.01 instead of +0.01.
please guide me regarding this and email me -email@example.com