FrontAccounting forum — Total Order VAT inc print in invoice

Re: Total Order VAT inc print in invoice

null@example.com (apmuthu) — Thu, 08 Mar 2018 12:32:48 +0000

Create and use a new en_IN.mo file by editing and compiling the en_IN.po file based on empty.po with the said "VAT" being replaced with "GST" everywhere.

Total Order VAT inc print in invoice

null@example.com (bkasyap) — Thu, 08 Mar 2018 03:59:42 +0000

I am using Indian GST Tax group But in invoice the total price is printed as Total Vat Inc. which is wrong how to correct it please resolve.