>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?
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>Kind regards.

Qty. x rate which is equal to 'Amount' is rounded at 2nd decimal. (No choice give to customer here) Ex : 100.126 is stored as 100.13

All induvidual taxes can be rounded to an integer or rounded at 2nd decimal (setting based)

Grand total rounding can also be rounded to an integer or rounded at 2nd decimal (setting based)

Rakesh