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	<title type="html"><![CDATA[FrontAccounting forum — Total Order VAT inc print in invoice]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=7386&amp;type=atom" />
	<updated>2018-03-08T12:32:48Z</updated>
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			<title type="html"><![CDATA[Re: Total Order VAT inc print in invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=31046#p31046" />
			<content type="html"><![CDATA[<p>Create and use a new <strong>en_IN.mo</strong> file by editing and compiling the <strong>en_IN.po</strong> file&nbsp; based on <strong>empty.po</strong> with the said &quot;VAT&quot; being replaced with &quot;GST&quot; everywhere.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2018-03-08T12:32:48Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=31046#p31046</id>
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		<entry>
			<title type="html"><![CDATA[Total Order VAT inc print in invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=31042#p31042" />
			<content type="html"><![CDATA[<p>I am using Indian GST Tax group But in invoice&nbsp; the total price is printed as Total Vat Inc. which is wrong how to correct it please resolve.</p>]]></content>
			<author>
				<name><![CDATA[bkasyap]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=42276</uri>
			</author>
			<updated>2018-03-08T03:59:42Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=31042#p31042</id>
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