1, open the commodity code to increase.
Click billing software, click system settings, select basic coding settings, click custom commodity and service codes, and the page of adding commodity codes pops up.
2. Click on new goods.
Select the classification on the left, click Add Commodity, enter information such as name, simplified code, code, tax code, specification, unit price, etc. (name is required, others are optional) in the pop-up window of new commodity, and then click Submit immediately.
3. Select the code to assign.
Click to select new product information, and then click the assign code button on the right.
4. Select the tax classification code.
Select similar or similar codes in the pop-up commodity and tax classification code table, or select the commodity code to be allocated through query and search, and click OK to complete the code allocation.
5, check the tax classification code
After the code allocation is successful, return to the commodity code page and display the corresponding tax classification code.