Order Value passing off as ZERO

At the time of checkout, the cart shows invoice which includes: Product value+VAT+Shipping . The value is correct.
But on check out, if using PayPal or any other Credit card gateway, the value of Invoie is being passed out as zero (0). If the payment option is COD, everything works fine. The problem is only for Credit Card or Net Banking payment options

I disabled Sale marker, but no success.

Please Help

Look at the sort order in the Order Total module... ???

The problem got sorted out by changing the Default currency in language. But another error came up.
If the total value of the order is less, the value is passed off as actual, but the moment value is greater than (2000), the error reappears.