Answer: Fill in through invoice management. The following is a detailed introduction:

1, add GST classification code:

Click System Settings-Commodity Code-Tax Classification Code of Goods and Services, and find the corresponding tax code to add under Life Service on the left, or enter the corresponding code information at the name corresponding to the query condition to find the corresponding code classification, click Add in the upper right corner, enter the commodity name, select the tax rate, and click OK;

2. Invoice management-invoice filling-special VAT invoice filling (it needs to be added in the code base of goods and tax services in advance before the first invoice is issued. Please refer to step (1) or add it in the invoice filling interface);

3. Purchasing unit information and information on goods or taxable services.

What does the invoice mean?

Invoice refers to the business vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities. It is the original basis of accounting, and it is also an important basis for law enforcement inspection by audit institutions and tax authorities. A receipt is a receipt for payment, and an invoice can only prove that the business has happened, but not whether the money has been received or paid.

Invoice refers to the text issued by the seller to the buyer in economic activities, including the name, quality and agreed price of the products or services provided to the buyer. In addition to the advance payment, the invoice must contain the contents paid by the buyer to the seller according to the agreed conditions, and must include the date and quantity. It is an important voucher for bookkeeping. According to China's accounting system, valid invoices for purchasing products or services are called tax invoices. The charging vouchers of government departments have different names in different periods and different charging items, but they are generally called administrative fee receipts. For internal audit and audit, each invoice must have a unique journal number to prevent invoices from being repeated or skipped.

Simply put, an invoice is the original proof of the cost, expense or income incurred. For the company, the invoice is mainly the basis for the company to make accounts, and it is also the expense certificate for paying taxes. For employees, invoices are mainly used for reimbursement.