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1
why no reply ? any one please help to fix this issue...

2
Admin,

I already tried to hard code our TIN/VAT number to the admin/view/default/template/pages/sale/order_invoices.tpl file .But its not reflecting in the invoice generated from the admin panel as I mentioned in my previous mail.

Cleared the cache,But no result.


Please figure out the problem and help me.

Regards,

Tux

3
Thank you. I'll try

4
Hi Admin,

For using a conditional check which php file we can use for COD?

5
Hi Abantecart,

Please help me which file we can edit and where should we edit to solve this issue.

Is it possible to configure Cash On Delivery (COD)feature depending on the transaction amount ?

Example : if the transaction amount is less than INR 2500, need to Charge INR 50 per transaction as COD rate. If the transaction amount is greater than INR 2500, need to charge  2% of the transaction amount as COD rate.

Thanking you.

Tux

6
In India every invoice should contain company VAT/TIN number.The invoice of the same format will be sent to the customer for every purchase that they made.

The sale tax dept will track sales history with this VAT/TIN Number.And its unique number.

My doubt, is it possible to add through admin panel / hard code the value in file.

If we can hard code, please provide the detail of the file.


7
Thanks for the support.

is it possible to hard code the VAT/TIN number to file for displaying while printing invoice from admin panel ?

(admin panel) --> Sales --> Orders --> (Select an order) --> Invoice print

We need to add VAT /TIN number below the order id (top right) in every invoice.

VAT /TIN number is the unique number which provided by the Sales Department, Govt. of India to us.

8
VAT / TIN Number is a Tax number providing to Store by the Sales Tax office.

9
its sellers number.ie store unique number

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Hi Abandecart,

is there any way to add a new field VAT /TIN Number to invoice, printing from admin panel?

for example. Need to print invoice from admin panel.

Sales --> Orders --> (Select an order) --> Invoice print

In this invoice add a new field VAT /TIN number next to order id.

Is there any way to add store logo at the top / by replacing store name ?

Thank you

tux



11
Why no reply for this post ?

12
Hello Admin,

Is it possible to configure Cash On Delivery (COD)feature depending on the transaction amount ?

Example : if the transaction amount is less than INR 2500, need to Charge INR 50 per transaction as COD rate. If the transaction amount is greater than INR 2500, need to charge  2% of the transaction amount as COD rate.

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