Rounding of taxes issue in customer invoice and supplier invoice.

Question

Dear All,
I have set the tax calculation rounding method as /'Round per line'/ in Settings->Configuration->Accounting->Accounting & Finance.
I created the invoice under Accounting->Customer invoices. I notice that the rounding of the tax is not happening. The tax value is appearing as 150.04. But I need this value to be rounded off as 150.00. Also the tax appearing as 200.95 should be rounded to 201.00.
I tried setting the Tax calculation rounding method as /'Round globally/'. There was no chang

John Uzo · Answer

What I did was:
I noticed that I had  Tax Computation  under  Taxes  set as  Percentage of Price Tax Included . I changed it to   Percentage of Price   and  all came back to normal. I hope this works for you?

Sudheendra Walvekar · Answer

Found the solution - The tax can be manually edited to the required value in the 'Other info' tab. Save the invoice without clicking on the update link again.
Thanks

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