Thanks Rakesh for responding and I know you have been through the same. Okay, I understand user specific rounding at each tax level, what do you do about rounding the qty * rate, any other add less they want, in short any other Paises that arise apart from taxes? Do you take a global rounding and forcefully apply them or you don't round at any other level but ask them to put in a round at the end of the document, say an Invoice or do you allow user defined round there too?

Kind regards.