1. Double-click the tax control icon on the desktop → enter the system → select the drawer (usually Xuan Fulan) → OK → Customer code (if new customers need to be added, old customers don't need to add) → Click+Add → Fill in the name, tax number, address, telephone number and bank account number, and these six items must be clearly filled in.
2. Set the commodity code → need to add new products (old ones don't need to be added) → enter the name → commodity tax item 400 1 business → specifications → measurement unit → unit price → tax included symbol T means tax included →√. Note: Before each invoicing, the commodity code must be entered before invoicing, otherwise the invoicing content cannot be selected in the invoicing interface.
3. Fill in the special invoice. Click Fill in Special Invoice → Invoice Type → Invoice Type → Invoice Number (these three items should correspond to the invoice) → OK → Enter the invoicing interface → Name, address, tax number, telephone number, bank account number → Select product name → Enter quantity → Refresh → Payee → Review → Check whether there is any input error, if there is no error → Confirm printing. (Note: After clicking Print, the invoice will be automatically saved and cannot be modified. Unprinted invoices can be modified. Note: When printing invoices, be sure to check whether the printer is installed correctly and whether the printing parameters are set correctly, so as to ensure that each invoice can be typed well and avoid invalidation. ), the stub is registered in the Output Invoice Registration Form of Xiaolong folder invoice management folder on disk D of my computer, and the stub is sent to Xiaochun Song for accounting. The deduction coupon and invoice coupon shall be stamped with the special invoice seal and delivered to the customer by express delivery. You should also copy the invoice, sign the receipt and give it to the customer for signature.