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Solution to Tax Adjustment in Bill records
Dear Community,
I’m sharing how our company successfully addressed the tax adjustment issue in Bill records.
Problem Statement:
We encountered minor decimal rounding differences between our Bill and the vendor’s invoice, typically around 0.01 to 0.03 cents. To correct this, the Finance team previously had to manually add a line in the Bill for GST adjustment. However, this also changed the amount before tax, requiring an additional line to re-balance the total amount — a time-consuming workaround.
Our Solution:
We implemented a simple yet effective fix by adding a custom field in the Bill record called “Tax Adjustment Amount.” This allows users to enter the difference directly, automatically adjusting both the
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