Tools/raw materials
Dell 3670Windows 10
VAT invoice software tax UKey version V202 1 123 1
Methods/steps
Click on the invoice to fill in.
Enter tax UKey VAT invoice software, and click Invoice Management-Front Invoice Filling-VAT Electronic Ordinary Invoice.
Enter the electronic invoice issuing interface.
Enter the interface of filling and opening VAT electronic ordinary invoice.
Select buyer information
Then select the buyer information. If the buyer information has been maintained before, you can enter keywords in the name, and the customers maintained in the customer information will be automatically retrieved, and the customer information will be automatically brought into the buyer information.
Enter commodity information
Enter the name of the goods or taxable services. If the product information has been maintained before, enter the keywords of the product here, such as printer, and it will automatically pop up. The commodity code will be quickly retrieved. Double-click the commodity record in the quick retrieval of commodity code, and the commodity information will be brought into the invoice.
Click Open.
Fill in the quantity and unit price including tax. After filling in, the amount (including tax) and tax amount will automatically pop up. Make sure there is no problem with the contents of the noodles, and click Publish.
Successful delivery of invoices
When prompted that the invoice was issued successfully, you can click OK to close the prompt, or click the QR code or send it to the other party.