How to adjust decimal Vat amount in the invoice

• After entering  the invoicing data > CLick  Save > Go to Tab “Taxes”

• Click “Calculate Taxes”

• You will see Base Amount and Tax Amount in the tax lines. You can adjust the decimal Tax Amount in field “Tax Amount”.

• After Adjusting Click “Save”

• Tax Amount in the invoice will be changed. > Approve,  after Approval you can see the journal entry by clicking “Options” > View Journal Entry

• Journal entry of the invoice