Expenses Roundoff
There should be an option of round off in expenses because most of the vendor or supplier issue us the round off total bill. Due to this we are unable to match the transaction with bank record in Zoho books.
13
votes
Aadil Khan
shared this idea
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Loffins Inc
commented
Kindly enable round-off feature to fix matching error in GSTR-2A.
A workaround solution till this feature arrives will be good.