Enter the invoice management, fill in the VAT electronic ordinary invoice, select the buyer's information, enter the commodity information, fill in the quantity and unit price including tax, and after filling it out, the amount (including tax) and tax amount will automatically pop up, and if there is no problem with the face value, just click Open.

Tools/raw materials

Dell 3670

Windows 10

VAT Invoice Invoicing Software Tax UKey Version V202 1 123 1

Methods/steps

Click on the invoice to fill in.

Enter the tax UKey version of VAT invoice software, and click Invoice Management-Positive 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's information. If the buyer's information has been maintained before, you can enter a keyword in the name, and the customer maintained in the customer information will be automatically retrieved, and the customer's information will be automatically brought into the buyer's information.

Enter commodity information

Enter the name of the goods or taxable services. If the commodity information has been maintained before, enter the keywords of the goods here, such as printer, and it will automatically jump out. The commodity code will be quickly retrieved. Double-click the commodity record in the quick retrieval of the commodity code, and then the commodity information will be brought into the invoice.

Click to open

Fill in the quantity and unit price including tax. After filling it out, the amount (including tax) and tax amount will automatically pop up. Make sure there is no problem with the face content, and click Issue.

Invoice for successful delivery

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.