Dear all,
Can you please confirm the formula for the rounding amount (PayableRoundingAmount).
Option 1: (Document level VAT - (Sum of line level VAT))
Option 2: ((Sum of line level VAT) - Document level VAT)
Thanks,
Roshna
Dear all,
Can you please confirm the formula for the rounding amount (PayableRoundingAmount).
Option 1: (Document level VAT - (Sum of line level VAT))
Option 2: ((Sum of line level VAT) - Document level VAT)
Thanks,
Roshna
Hi ,Roshna
you can follow this way , for the lineextentionamount and taxexclusiveamount ,you can calculate from summing the lines , but for vat ,you better calcluate by 15% of Taxable amount . in this way ,you will not get any warning