eStreamSoftware
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diff --git a/‎static/img/usage/asset/assetFaq/JE-cancellled.jpg‎ renamed to ‎static/img/usage/asset/assetFaq/je-cancellled.jpg‎ b/‎static/img/usage/asset/assetFaq/JE-cancellled.jpg‎ renamed to ‎static/img/usage/asset/assetFaq/je-cancellled.jpg‎
diff --git a/‎static/img/usage/gst-and-sst/gst/GST03-1.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/gst03-1.jpg‎ b/‎static/img/usage/gst-and-sst/gst/GST03-1.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/gst03-1.jpg‎
diff --git a/‎static/img/usage/gst-and-sst/gst/GST03-Form-1.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/gst03-form-1.jpg‎ b/‎static/img/usage/gst-and-sst/gst/GST03-Form-1.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/gst03-form-1.jpg‎
diff --git a/‎static/img/usage/gst-and-sst/gst/GST03-Parameter-1.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/gst03-parameter-1.jpg‎ b/‎static/img/usage/gst-and-sst/gst/GST03-Parameter-1.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/gst03-parameter-1.jpg‎
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diff --git a/‎static/img/usage/gst-and-sst/gst/Open-GST-Return-1.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/open-gst-return-1.jpg‎ b/‎static/img/usage/gst-and-sst/gst/Open-GST-Return-1.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/open-gst-return-1.jpg‎
diff --git a/‎static/img/usage/gst-and-sst/gst/Open-GST-Return-2.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/open-gst-return-2.jpg‎ b/‎static/img/usage/gst-and-sst/gst/Open-GST-Return-2.jpg‎ renamed to ‎static/img/usage/gst-and-sst/gst/open-gst-return-2.jpg‎
@@ -355,7 +355,7 @@ Below is the proper steps to do posting/import
 
 You can insert 2 or more rows(depend how many level you had) of item as negative unitprice.
 
-But as mention above [**Extra Notes**](./tips-tricks.md#extra-notes) proportion by sub total amt for mix tax code.
+But as mention above [**Extra Notes**](./tips-&-tricks.md#extra-notes) proportion by sub total amt for mix tax code.
 
 ### Can I do like this, DR Bank/Cash In hand/Debtor & CR Sales Account using Journal?
 
 
@@ -483,7 +483,7 @@ This module commonly used in food manufacturing, pharmaceutical, cosmetic/skin c
 
    In Sales Invoice, you can select the item issue out from which batch (expiry date), system will also show the expiry day & quantity available.
 
-   ![batch-in-IV](../../../static/img/usage/production/guide/batch-in-IV.png)
+   ![batch-in-IV](../../../static/img/usage/production/guide/batch-in-iv.png)
 
 4. **Stock** > **Print Stock Batch Expiry**