FrontAccounting forum — Sales Order VAT to GST

Re: Sales Order VAT to GST

null@example.com (captainmorgan0) — Sun, 28 Apr 2013 22:59:07 +0000

It appears to be working now. thanks for your help

Re: Sales Order VAT to GST

null@example.com (captainmorgan0) — Sun, 28 Apr 2013 22:42:33 +0000

I already have en_AU installed, but it's still showing TOTAL ORDER VAT INCL on my sales order.

Re: Sales Order VAT to GST

null@example.com (AlastairR) — Sun, 28 Apr 2013 20:50:44 +0000

en_NZ has GST as well. Both require the invoice to be titled 'Tax Invoice'. en_au shows the company tax reference as 'ABN Number' whilst en_NZ shows it as 'GST Number'.

Re: Sales Order VAT to GST

null@example.com (itronics) — Sun, 28 Apr 2013 15:39:18 +0000

The easiest and safe way is to create translation for your locales (I think this is en_AU).
Janusz

Sales Order VAT to GST

null@example.com (captainmorgan0) — Sun, 28 Apr 2013 10:14:57 +0000

How do I change all references in my sales order printout to GST (from VAT)
I need to change:
"Your VAT No" to "GST No", and how to I display my GST number here?
"TOTAL ORDER VAT INCL." to "TOTAL ORDER GST INCL."