Re: F-43 post transaction with GST value + rounding adjustment

Hi Mukthar,

Thank you for your reply.

I would like to further clarify on your recommendation.

This is Vendor invoice, should business post the"small difference or rounding adjustment" to separate GL?

If business need to create GL account for "small difference or rounding adjustment", they should create GL account as balance sheet or  P&L account ? If P&L account then what will be the tax code?

Please advise.

Regards,

Saroja