How to operate the simplified code of ordinary invoice

Open the billing software, and in System Parameter Settings-Parameter Settings-Operation Parameters, set the use of commodity classification coding mode and use of user-defined classification coding mode.

Open the original commodity code: system settings-commodity code-VAT commodity code (motor vehicle product code and cargo transportation commodity code are selected for motor vehicle or cargo transportation respectively).

Add a big category first: click the category of commodity information-"+"-and enter the category name, such as 0.

Add goods, and then code: click the Add button-enter the name of the goods.