## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/us/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# My vendor has rounded off the total amount of the bill. How do I record the amount rounded off?

To record the round off amount, you must enable the **Adjustments** feature for your organization. Here’s how:

*   Go to **Settings** on the top right corner of the page.
*   Click **General** under _Preferences_.
*   In the _Select any additional charges you’ll like to add_ section, check the **Adjustments** option.

![Check Adjustments](/books/kb/images/bills/enable-adjustments.png)

*   Click **Save**.

Now, to record the amount rounded-off:

*   Go to the _Purchases_ module in the left sidebar and select **Bills**.
*   Click **\+ New** on the top right corner of the page to create a new bill.
*   On the _New Bill_ page, enter the required details and add the items included in the bill your vendor provided.
*   In the Total section, enter the rounded-off amount in the text box next to the **Adjustments** field. If your vendor rounded down the bill’s total, include a minus sign (-) before the amount. For example, -10.

![Enter the round off amount as adjustments](/books/kb/images/bills/adjustments-in-total.png)

*   Click **Save as Draft** or **Save as Open**.

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