It is relatively simple for cloud ticket assistant to invoice, but it is more complicated for UK to invoice.

Cloud ticket assistant invoicing steps:

1, open the cloud ticket assistant, and click lightning to make out an invoice;

2. Enter the billing interface, where users can manually enter the invoice header or click the billing code in the upper right corner;

3. The mobile phone scans the QR code and submits the invoice.

4, fill in the invoice information, click on the top right make out an invoice;

5. Generate an invoice, which can be printed or sent.

UK invoicing steps:

Choose to download OFD VAT invoice reader and download VAT invoice invoicing software (tax UKey version).

Download and install

Insert the UK, open the VAT billing software, and log in the account.

Insert the tax-controlled Ukey login billing software, and click the menu item System Settings/Basic Code Settings/User-defined Goods and Services Codes to open the Commodity Code window.

In the "Commodity Code" window, you can add, edit, delete, query and a series of editing operations on commodity code data.

Click "Add Commodity" and enter information such as name, simplified code, code, tax code, specifications, model, company, unit price in the pop-up "Add Commodity" window (choose to fill in according to the actual situation, and leave it blank if there is none), and click "Submit Now" button.