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	<title type="html"><![CDATA[FrontAccounting forum — Sales Order VAT to GST]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=4057&amp;type=atom" />
	<updated>2013-04-28T22:59:07Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=4057</id>
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			<title type="html"><![CDATA[Re: Sales Order VAT to GST]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16507#p16507" />
			<content type="html"><![CDATA[<p>It appears to be working now. thanks for your help</p>]]></content>
			<author>
				<name><![CDATA[captainmorgan0]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=16738</uri>
			</author>
			<updated>2013-04-28T22:59:07Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16507#p16507</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Sales Order VAT to GST]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16505#p16505" />
			<content type="html"><![CDATA[<p>I already have en_AU installed, but it&#039;s still showing TOTAL ORDER VAT INCL on my sales order.</p>]]></content>
			<author>
				<name><![CDATA[captainmorgan0]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=16738</uri>
			</author>
			<updated>2013-04-28T22:42:33Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16505#p16505</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Sales Order VAT to GST]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16504#p16504" />
			<content type="html"><![CDATA[<p>en_NZ has GST as well. Both require the invoice to be titled &#039;Tax Invoice&#039;. en_au shows the company tax reference as &#039;ABN Number&#039; whilst en_NZ shows it as &#039;GST Number&#039;.</p>]]></content>
			<author>
				<name><![CDATA[AlastairR]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=9732</uri>
			</author>
			<updated>2013-04-28T20:50:44Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16504#p16504</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Sales Order VAT to GST]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16501#p16501" />
			<content type="html"><![CDATA[<p>The easiest and safe way is to create translation for your locales (I think this is en_AU).<br />Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2013-04-28T15:39:18Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16501#p16501</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Sales Order VAT to GST]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16496#p16496" />
			<content type="html"><![CDATA[<p>How do I change all references in my sales order printout to GST (from VAT)<br />I need to change:<br />&quot;Your VAT No&quot; to &quot;GST No&quot;, and how to I display my GST number here?<br />&quot;TOTAL ORDER VAT INCL.&quot; to &quot;TOTAL ORDER GST INCL.&quot;</p>]]></content>
			<author>
				<name><![CDATA[captainmorgan0]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=16738</uri>
			</author>
			<updated>2013-04-28T10:14:57Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16496#p16496</id>
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