How to Round off the Invoice Amount to 2 Decimal Places?

How to Round off the Invoice Amount to 2 Decimal Places?

To Round off the Invoice amount to two decimal places, kindly follow the below steps:

Step 1: Login to ADDA >> Admin>> Income Tracker>> Setup

Step 2: By default, you will be on the 'Auto Invoicing' Tab.

Step 3: Check the CheckBox: Do not Round to the Whole Amount to Round off the Invoice amount to 2 decimal places and Save changes.:   


    • Related Articles

    • How to edit the member Invoice Amount/Invoice Date of the invoice.?

      Once an invoice is created, it becomes a legal document, and as an administrator, you won't be able to edit the invoice amount, invoice date to maintain the integrity of financial records. However, we can guide you on the appropriate steps to make ...
    • How to add an adhoc invoice for the individual unit?

      Please follow the steps below to post an ad-hoc invoice for a single unit: Step 1: Navigate to Income Tracker - ->> Member Income - ->> Click on 'Invoice' against the required unit. Step 2 : Enter the amount - ->> Select the Income Head - ->> Add ...
    • How to post a multi-line invoice for a single unit?

      Please follow the steps below to post a multi-line invoice for a single unit: Step 1: Navigate to Income Tracker -->>> Member Income -->>> Search for the unit -->>> Click on "Invoice." Step 2: Proceed to Post Multi-Line Invoice -->>> Select the ...
    • The Builder paid the Maintenance amount on behalf of units. How to account this on ADDA?

      Follow the steps below to meet your requirement: Step 1 - Create a Builder A/c GL under General Ledger>>Chart of Accounts>>Liability Step 2 - Pass the following journal entry: Bank A/c.......Dr (Asset) Builder A/c....Cr (Liability) Step 3 - Go to ...
    • How to Create an Invoice for Non Member Income?

      Please follow the steps below to Create an Invoice for Non Member Income : Step 1 : Go to Admin >>Income Tracker >> Non member Income Tab. Step 2 : By Vendor >> Find the Vendor & Click on Invoice Tab. Step 3: Enter the Amount -- >> Apply GST(If ...