Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

 ==  We using Tally Prime for E Invoice and Way Bill  Generation ==

Doing GST Round Off in CGST and SGST  amount  >>  up to .50 paise

Problem Facing :  But when Sale Voucher send to E Invoice / Way Bill Portal

Error Massage appear : GST Tax amount mismatched and  its Rejected

Please resolve this problem so that we can do Round Off in GST Amount 

thanks