Topic: Total Order VAT inc print in invoice
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.
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FrontAccounting forum → Reporting → Total Order VAT inc print in invoice
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.
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.
FrontAccounting forum → Reporting → Total Order VAT inc print in invoice
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