Hide or Rename "Invoice No" in Bill

I Want to hide or rename "Invoice no" in Invoice. Please help me doing it..

 

But why?.. remove from print

 

That's for non-gst accounting.. If it can't be removed or hidden, can it be renamed like "Bill No" or something?

 

Yes
Possible

 

Please help sir..

 

Hi

try try try and then ask for help..

here is code for remove invoice number in print. you can add option in F12 for remove or hide this option right now it's just remove field in print.

Code:

[#Line: EXPSMP Date]
              Left Fields : Simple Field, EXPSMP VchNo
            Right Fields: Info Field, EXPSMP Date
            Local       : Field : Simple Field : Set as     : "" ;you can set title of Field
[#Field: EXPSMP VchNo]
                Set as  : "" ;you can add value for print.

 

I want to print "Doc no" in place of "Invoice no".. iss code se ho jayega?

 

Yes i already comment in code for adding field in Invoice no.

 

Thanks a lot