Invoicing software can make a list, click the special invoice to fill it out-click the company name-click the list-add the goods one by one (just like the types of goods filled in the invoice), then click Save to exit the list, and then click Print.
Question 2: How to open the sales list of special VAT invoices and enter the invoice filling interface? Click Invoicing to open the invoice number dialog box, check whether the paper invoice number is consistent with the electronic number, and click OK after confirmation to open the main interface of VAT invoicing. After entering the buyer, click the list button in the upper right corner to open the list dialog box. Fill in the list according to the name, specification, unit price excluding tax and quantity of your actual cargo list, and then fill it out after 10 thousand, and then confirm it. Or click the checkmark button in the upper right corner. At this time, the words "in accordance with the sales list" will appear in the commodity name column of the main interface of the VAT invoice, and the amount and tax amount are consistent with the list. Then print the invoice. The printing of the list has actually been printed in the invoicing query. Click "Invoiced Query" to open the invoiced details. Select the invoice number from the list to open the main interface of invoicing. Click the list button in the upper right corner and select Print.
Question 3: How to fill in the invoice of the sales list? Operating Steps: Click the invoice to be filled in, and then click the list button on the toolbar to open the window for filling in the sales list. After filling in the list, click the Exit button on the toolbar to return to the invoice filling interface, and select or enter the buyer's company information, that is, fill out an invoice with a list. Click the Print button on the toolbar to save the invoice with the list. Problems needing attention when making lists: Only one sales list is allowed for each invoice. Invoices with sales lists can only be issued. Goods are issued on the sales list, and other goods cannot be issued on the invoice. Multiple lines of goods in the list can be discounted at the same time.
Question 4: Where can the VAT invoicing system fill in and print the sales list? After opening the interface of invoice filling, first enter the customer information, and then click the "List" button. In the list interface, after calling out all the commodity information to be sent out through the commodity code library, click "Exit" in the upper left corner. Return to the invoice filling interface, and the words "See the sales list for details" will be automatically displayed at the name of the ticket commodity. The total amount and tax amount are the sum of the goods in the list. After the inspection is correct, you need to print this invoice first. Then, in the invoice query, select this invoice with list, click Print → Sales List, and print it on ordinary A4 paper.
Question 5: How to print the sales list? Do you mean the sales list of special VAT invoices?
Step: Enter the billing system-select special VAT invoice in the drop-down menu-click to open the invoice to be issued according to the prompt. After clicking, a list button will appear on the screen. You just need to click that button and enter the list of ingots you need.
The special invoice list is opened together with the invoice. After filling in the list, click Print or Save, and the total amount of the special invoice will automatically come out (the invoice number on the list is the same as that on the special invoice). If you don't print immediately, you can also print in the query after exiting.
The list of special invoices has a fixed format and A4 paper, which is uniformly printed by the tax bureau. You don't need to set your own format.
A special invoice must be issued before an expense list can be issued.
Question 6: What is a sales list? This is the list of goods invoiced by our company. Because the number of columns in the invoice is limited, we usually use the sales list to indicate the details of the goods. The sales list can be filled in on the tax control machine or compiled according to your own requirements. .
Question 7: How to open the sales list? Invoicing software can open the list, click on the special invoice to fill in-click on the company name-click on the list-add goods one by one (the same kind as the goods filled in the invoice), then click Save to exit the list, and then click Print.
Question 8: How to make special invoices from sales list for VAT;
Enter the system-invoice management-invoicing management-invoice filling-invoice number confirmation-enter the special invoice filling interface-fill in the buyer information-click the "List" button-enter the sales list filling interface-fill in all commodity information-click Exit to return to the invoice interface-print the invoice-print the sales list in "Invoiced Query".
Question 9: How to purchase the sales list of special VAT invoices? Before filling in the product line, click the button including tax, and then click the list button to enter the list to be filled in, then exit, generate invoices, print invoices, and then click the list in the invoice query before printing. In other words, when invoicing, just print it, don't buy it.
Question 10: How to write a sales list with 2200 yuan in the blank space? 2,200 yuan
Chinese capital figures should be written in block letters or running scripts, such as one (1), two (2), three, four (4), five (5), six (6), seven, eight, nine, ten, hundred, thousand, ten million, yuan, jiao, fen and zero. Do not use one, two (two), three, four, five, six, seven, eight, nine, ten, pronounce, send, or another (or 0) to fill in, and do not create simplified words.