Topic: reporting
Invoice or quatation ,while printing ,instead of GSt "VAT" is showing how to change it ??
Re: reporting
You need to change it in the translation
The FrontAccounting Wiki(Manual, examples, tips, setup info, links to accounting sites, etc) https://frontaccounting.com/fawiki/
Re: reporting
How this way ??
4 07/25/2018 11:55:25 am (edited by poncho1234 07/25/2018 11:58:24 am)
Re: reporting
There is plenty of advice / tips in the translation forum and in the wiki
The FrontAccounting Wiki(Manual, examples, tips, setup info, links to accounting sites, etc) https://frontaccounting.com/fawiki/
Re: reporting
I think this is some updating prob.can you guide me how to change the "VAT" to GST.
Already I have update GST Details.But in the report showing VAT No:.....Pls guide
6 07/25/2018 01:36:24 pm (edited by poncho1234 07/25/2018 01:36:39 pm)
Re: reporting
You need to change the translation, help, how-to's, etc are available in the translation forum and in the wiki
The FrontAccounting Wiki(Manual, examples, tips, setup info, links to accounting sites, etc) https://frontaccounting.com/fawiki/
Re: reporting
finished the issue sir.
I jsut change test vat to GST from header2.inc
Got it from old comments here.
Thanks