We have the following use case; GST with the Tax included in the Product price.

GST 18% with "Included Option-Enabled" (SGST 9% and CGST 9%)

Product Price 149 (Included with tax)

Now on the Sales Order the distribution of the amount is as follows;

Product Amount: 149 (Included 18% GST)

Untaxed Amount: 126.27

SGST: 11.36 (9% GST)

CGST:11.37 (9% GST)

Now as per the Financial Authority both the SGST and CGST should be equally distributed. So to achieve that, we changed the decimal precision from 0.01 to 0.00001 and decimal as 2 (Since we do not want the product prices to be shown with more than two decimals on our website).

After doing the above change we are facing an issue in creating Journal Entry with unbalance credit and debit distribution. This is because of the following;

Product Amount: 149 (Included 18% GST)

Untaxed Amount: 126.27

SGST: 11.36 (9% GST)

CGST:11.36 (9% GST)

The above amount distribution is missing 0.01 to be equivalent to the Product amount.

We checked with other Accounting Solutions, where they create 0.01 as a Round-Off amount to distribute the SGST and CGST equally. Unfortunately, did not see any option in Odoo for the same. We do not want the round-off entry under the Product line item but under the Journal entry which will look as follows;

Product Amount: 149

Untaxed Amount: 126.27

SGST: 11.36

CGST: 11:36

Round-Off: 0.01

Any help/guidance in this regard will be highly appreciated.

Thanks and Br...