• Registered: 12/05/2012
  • Posts: 8

Topic: Sales Order VAT to GST

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."

  • Registered: 12/25/2007
  • Posts: 2,448

Re: Sales Order VAT to GST

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

  • From: New Zealand, Auckland
  • Registered: 10/15/2011
  • Posts: 40

Re: Sales Order VAT to GST

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'.

  • Registered: 12/05/2012
  • Posts: 8

Re: Sales Order VAT to GST

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

  • Registered: 12/05/2012
  • Posts: 8

Re: Sales Order VAT to GST

It appears to be working now. thanks for your help