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Wrong rounding-off of WHT

We are deducting Withholding tax on payments to vendors, system deducting correct tax but there are minor rounding differences.

For example

Tax calculated = 1222.4

Tax which should be posted = 1222 (Because of commercial rounding)

Tax which system posting = 1221

Note: we have activated the commercial rounding in the tax type.

Kindly suggest the way forward.

Former Member
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