Enter invoice management, fill in the general electronic VAT invoice, select the buyer information, enter the product information, fill in the quantity and unit price including tax. After filling in, the amount (including tax), tax amount, etc. will automatically pop up , make sure there is no problem with the content on the ticket, and just click to issue it.

1. Click on Invoice Issuance to enter the tax UKey version of the VAT invoice issuance software, click Invoice Management-Positive Invoice Issuance-VAT Electronic Ordinary Invoice

2. Enter the electronic invoice issuance interface to enter VAT Electronic Ordinary Invoice Invoice filling interface

3. Select the buyer information and then select the buyer information. If the buyer information has been maintained before, you can enter a keyword in the name and it will be automatically retrieved in the customer information. For maintained customers, the customer's information will be automatically brought into the buyer's information

4. Enter the product information and enter the name of the goods or taxable services. If the product information has been maintained before, enter the product here. Keywords, such as printer, will automatically pop up, product code quick search, double-click the product record in the product code quick search, and then the product information will be brought into the invoice

5. Click to issue and fill in After filling in the quantity and tax-included unit price, the amount (including tax), tax amount, etc. will automatically pop up. Make sure there is no problem with the face content and click on issue

6. Issuance of successful delivery invoice prompts successful invoice issuance. You can click OK to close the prompt, or you can click the QR code or send an email to the other party