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Support Center > Knowledge base> Article: How to remove invoice water mark with original word

How to remove invoice water mark with original word

Article ID: 53902 Email Print
Question
How to remove invoice water mark with original word

Answer

1. Go to -> Modules -> tick -> GST/VAT -> save & close.

2. Go to -> GST -> GST Settings -> Report Printing Control -> untick box -> Original Tax Invoice Control.

3. Go to -> Sales -> preview one transaction, no more water mark with original word.


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Article Details
Views: 3738 Created on: Sep 19, 2014
Date updated: Sep 19, 2014
Posted in: Optimum

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