How do you round off Paisa balance in Sundry Debtors at the time of closing the books of accounts?

Please follow the steps below to round off Paisa balance in Sundry Debtors at the time of closing the books of accounts

Under chart of accounts >> Income a head called Round off is available-

Post invoices(Select income account "Round off") where advance has to be rounded off

Post Credit Note(Put Comment "Round off) where outstanding has to be rounded off

Note :-This is only a suggestion.For Audit related Accounting clarifications, please consult your auditor.

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