The first step is to log in to www.eswxj.com, click Download Center _ Software Download, and select the first installation package of billing software (version V3 of Golden Tax Plate). *. * *. * * * * *), click Download, and then select the installation package in the cloud disk to download. (Note: The blue A-shaped version is the 3.0 billing software installation package)
Step 1: Log in to www.eswxj.com, click "Download Center" _ "Software Download", and select the first billing software (Golden Tax Version v3. *. * *. * *) installation package ",click Download, and then select the installation package in the cloud disk to download. (Note: Blue A version is 3.0 billing software installation package)
E-commerce download software
Step 2: Find the billing software installation package, and double-click to open the installation program;
Step 2: Find the billing software installation package, and double-click to open the installation program;
Invoice Software Version 3.0 Installation Package
Step 3: Enter the' Quick Installation' interface of VAT invoice tax-controlled invoicing software;
Note: By default, the installation path is drive C, or you can click Custom Installation to manually select the installation path. (The installation path does not allow the desktop, in case the installed software cannot be used. ) Click OK to complete the selection.
Note: The default installation path is drive C, or you can click Custom Installation to manually select the installation path. (You cannot choose the desktop as the installation path in case the installed software cannot be used. ) Select Finish, and then click OK.
Software installation interface
Step 4 After installing the billing software, the "Billing Software Version 3.0" icon will appear on the desktop, and double-click the "Billing Software Version 3.0" icon on the desktop;
Step 4 After installing the invoicing software, the "Invoicing Software Version 3.0" icon will appear on the desktop, and double-click the "Invoicing Software Version 3.0" icon on the desktop;
Invoice software version 3.0
Step 5: Enter the login interface of fiscal billing software (Golden Tax Disc Edition), enter the initial password 123456 in the first line of "User Name" and the certificate password in the third line of "Certificate Password" (the initial password for new users is 888888, and the initial password for old users is 12345678 or other passwords set by yourself).
Step 5: Enter the login interface of fiscal billing software (Golden Tax Edition), enter the initial password 123456 (new user 88888, old user 12345678 or other passwords set by yourself) in the first line of user name, the second line of password column and the third line of certificate password, and click the login button;
Login interface
Step 6: The system will pop up a window to modify the certificate password, set a new certificate password, and click "OK" to enter the billing software;
Step 6: The system will pop up a window to modify the certificate password, set a new certificate password, and click "OK" to enter the billing software;
Install password modification interface for the first time
(2) Initialization settings
Step 1: After logging in, enter the initialization setting interface, complete system initialization and basic parameter setting according to this wizard, and click "Next" button;
Step 1: After logging in, enter the initialization setting interface. According to this wizard, complete system initialization and basic parameter setting, and click "Next" button;
Initialize the welcome interface.
Step 2: Enter the administrator setting interface, set the drawer's name and user password, and click "Next" after setting;
Step 2: Enter the administrator setting interface, set the drawer name and password, and click the "Next" button after setting;
Initialize the interface for setting the bill drawer.
Step 3: Enter the basic parameter setting interface, fill in the business address, telephone number, bank and account number, and click "Next";
(Special reminder: in the column of account bank and account number, you must enter the account bank first, and then enter the account number. There must be no spaces or enter between the account bank and account number, otherwise the information will not be displayed completely when invoicing. )
(Special reminder: Be sure to enter the bank and account number first, and then enter the account number. There must be no spaces or enter between the bank and the account number, otherwise the information will not be displayed completely when invoicing. )
Initialize the interface for setting basic charging parameters.
Step 4: Enter the upload parameter setting interface, automatically identify the address of the secure access server, and click the "Next" button directly;
Step 4: Enter the upload parameter setting interface, automatically identify the address of the secure access server, and click the "Next" button directly;
Initialize the upload parameter setting interface.
Step 5: Click "Finish" to complete the installation of billing software.
[Step 5] Click the "Finish" button to complete the installation of billing software.
Complete the interface.
Data backup and recovery
Data backup and recovery
System maintenance menu
(A) data backup
1。 Automatic backup
Log in to the billing software for the first time every month, and the billing software automatically backs up the data without manual backup. The default backup path is the data backup folder of disk D billing software;
2。 Manual backup
In the "Backup and Recovery" interface, click the "Backup" button, and all data in the current working directory will be backed up to the set hard disk backup directory (if there is no special setting, it will be automatically backed up to the D disk billing software data backup folder);
In the backup recovery interface, click the backup button, and the system will back up all the data in the current working directory to the set hard disk backup directory (if there is no special setting, it will automatically back up to the data backup folder of disk D billing software);
data recovery
data recovery
Data backup succeeded.
3。 Copy backup
Method 1: Copy the billing software folder: right-click the billing software icon-Properties-Open file location.
Method 1: Copy the invoicing software folder: right-click the invoicing software icon-Properties-Open file location.
Invoicing software attribute
Copy the space information billing software folder under the software installation path (the default installation path is disk C or self-installation path) to the U disk.
Under the software installation path (the default installation path is disk C or self-installation path), copy the spatial information billing software folder to the U disk.
Invoicing software installation directory
Method 2: Copy the backup folder of billing software data: click on disk D-find the backup folder of billing software data-and copy it to the U disk.
Method 2: Copy the backup folder of billing software data: click on disk D-find the backup folder of billing software data-and copy it to the U disk.
Invoice software data backup
(2) Data recovery
Familiar with:
Data Migration: Suitable for upgrading to version 3.0. Invoicing software will not automatically restore version 2.0 data, but it can restore data according to the steps of "data migration".
Data recovery: It is suitable for data recovery of version 3.0 invoicing software after installing version 3.0 invoicing software, replacing computer or redoing system.
Method 1: Use the data migration function to recover the data of 2.0 billing software.
"Data Migration" module can migrate the customer code, commodity code, invoice data, invoiced and red-ink invoice information table in version 2.0 billing software to the database of version 3.0 billing software in the following two ways.
First, if the computer has not been replaced or all the data is in this computer, in the system maintenance module, click Data Maintenance _ Data Migration to pop up the data migration interface, which directly displays the existing database, followed by the specific location information. Check the following tables to be migrated, and then click OK to restore them.
First, if the computer has not been replaced or all the data is on this computer, in the system maintenance module, click "Data Maintenance _ Data Migration" to pop up the data migration interface, and the specific location information will be displayed after the existing database is directly displayed. Select the following table to migrate, and then click OK to restore it.
Data migration
Type 2: Step 1: In the system maintenance module, click "Data Maintenance _ Data Migration" to open the data migration interface;
Type 2: [Step 1] In the system maintenance module, click "Data Maintenance _ Data Migration" to open the data migration interface;
Data migration selection
Step 2: Check "Database Path" _ Click "Database Selection" _ Open the data backup folder of billing software, select the compressed package in the data tax number folder to be restored, select the compressed package of the latest time according to the date (the data of billing software v2.0 is compressed package), and click "Open" button;
[Step 2] Check Database Path _ Click Database Selection _ Open the data backup folder of billing software, select the compressed package in the data tax number folder to be restored, select the latest compressed package according to the date (the data of billing software v2.0 is compressed package), and click Open;
Select the backup path for data migration.
Step 3: Check the table to be migrated, and click OK to start data migration.
Method 2: Use the data recovery function to recover 3.0 backup data.
The data recovery function can recover the manual backup in (1) 2 above, and the data backed up by the "data backup" function can be recovered in the following two ways.
The first method is to restore the data automatically backed up or manually backed up by billing software for the first time every month;
In the "Backup and Recovery" interface, select a record to be restored and click the "Restore" button;
In the "Backup and Recovery" interface, select the record to be restored and click "Restore";
Data recovery selection
The second method is to restore the copied data on the U disk by changing the computer or redoing the system.
In the "Backup and Recovery" interface, click "Switch Directory", select the backup folder of the backed-up billing software data, select the tax number to be recovered, and click "Open" button. It is best to select the automatic backup data closest to the month or the first displayed data to restore the data.
In the backup and recovery interface _ Click "Switch Directory" _ Select the folder of the data backed up by the billing software _ Select the tax number to be recovered _ Click the "Open" button, and it is best to select the automatic backup data of the last month or the data displayed for the first time to recover the data.