BRAccount Settings

BRAccount Settings gathers the Nepal specific preferences layered over ERPNext: Bikram Sambat date display on forms and prints, the tax invoice print format with PAN, Nepali date and CBMS status, default tax templates for new customers and suppliers, invoice copy counting with the Copy of Original marking, and the defaults the nepal_ird app uses. The owner opens it once after setup and again when a company wide default changes. Settings here change how every invoice looks and syncs, so test one invoice after any change.

1. 01Go to BRAccount Settings from the sidebar.
2. 02Turn on Bikram Sambat display so invoices show dates like 2083-05-15.
3. 03Pick the tax invoice print format as the default for Sales Invoice.
4. 04Set the default VAT template for new customers and suppliers.
5. 05Save, then print an existing invoice to confirm PAN, QR and the copy count appear.

Open once after setup, and when changing company wide defaults.

Switch invoice dates to Bikram Sambat display.