Membulatkan PPn tanpa angka dibelakang koma

Setup | Preferences | Taxation, centang option “Number for Each Invoice”, lalu Decimal Places isi dengan angka 0.

Settingan ini akan efek ditransaksi yang berikutnya kita buat. Untuk transaksi yang sudah pernah dibuat, jika mau mengikuti settingan diatas, langkah nya :

  1. Edit Invoice tsb dari List | Sales | Sales Invoice,  double klik baris Invoice yang dimaksud
  2. Uncheck option “Customer is Taxable” yang ada di customer tsb, kemudian Centang kembali option tsb, Save&Close.
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