Sales and Service Tax adjustment

Scenario:

If user would like to round off the tax amount of 2 cents, for above transaction sample.

Solution:

Step 1 - Expand Account receivable > Press Credit notes > Press 'Add' to create a Customer Credit Note.

Step 2 - drop down the Customer > Select the customer you would like to adjust tax > select Gl Account that user wants to adjust tax > insert the figure user wants to adjust.

and Press 'Knock off' tab, to knock off with the invoice you would like to adjust.

Then Save.

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