Round off - Bank Payment Advance with TDS

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Posted on by Dharmesh

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Dear Experts,

Please guide me on how to automatically round off the Bank G/L amount in the Advance Bank Payment Voucher entries where TDS is calculated.

In our process, bank payments are never made in decimal values— the payment amount is always rounded off to the nearest rupee. Therefore, we need the system to automatically round off the Bank G/L Amount during advance payments.

Example:

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OussamaSabbouh 5,485 on at

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Hello,

BC doesn’t auto-round Bank amounts in advance payments with TDS.

Standard approach:

Round Bank amount to nearest 1.00

Post the difference to a Rounding Off G/L account

So:

Bank G/L → rounded amount

Small decimal difference → Rounding Off account

This needs a small customization (event subscriber) during posting. No standard setup handles this automatically.

Regards,
Oussama Sabbouh

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