Hi friends ,
In my database some sales invoices charges amount (cess) are different small difference only …its may between -10 pisa to + 10 pisa difference. almost 90% invoices are calculated correct charges. I think its happens because some rounding setups in nav. this problems arises when v have lof decimal places in unit price . i think so … [^o)]
example
total amount : 6,894.00
tax amount : 275.76 ( 4% of total amount )
charges : 2.74 (1% of tax amount its must be 2.76)
total amount : 16,434.30
tax amount : 657.37 ( 4% of total amount )
charges : 6.56 (1% of tax amount its must be 6.57)
at the time of invoice rounding the net total invoice amount will ok … but its a error …[+o(]…
is it my setup problem … then how can i solve … ?