I’d like to suggest a few features that will improve accuracy and speed during purchase voucher entry:

1. Automated Item Tax Preference in Vendor Master

   • Add an option to define item tax preference in the vendor master.

   • Once set, this preference should automatically apply whenever a purchase voucher is created for that vendor.

2. Rounding-off Checkbox in Vendor Master

   • Provide a checkbox in the vendor master to enable rounding off.

   • If selected, rounding off should be automatically applied in purchase vouchers for that specific vendor.

These features will save time, reduce repetitive manual changes, and ensure consistency in entries — especially helpful when handling large volumes of vouchers.