Step 2 Install the tax-controlled invoice invoicing software (Golden Tax Dish Edition) V2.0.00 Double-click the "Tax-controlled Invoice Invoicing Software (Golden Tax Dish Edition) V2.0.00.EXE" installation program, and follow the wizard prompts to complete the installation step by step. Setup will automatically identify Microsoft. NET Framework 4.0 needs to be installed according to the operating system environment. The installation process will take a little time, so please be patient. During the installation process, you will be prompted to enter the enterprise tax number and billing machine number. Please pay attention to correctly enter the enterprise tax number (general taxpayer 15 digits, individual industrial and commercial households 17 digits or 20 digits) and the billing machine number (one tax number corresponds to one billing machine, if two or more billing machines correspond,
One of the hosts inputs 0, the first ticket distributor inputs 1, the second ticket distributor inputs 2, and so on),
Enter the taxpayer identification number and billing machine number. If you need to modify the default installation location, click Browse (b) ... to modify the default installation path of the system in the folder selection window that pops up. After the installation, "billing software" appears on the computer desktop.
Step 3 Software login and parameter setting
1. Double-click "Billing Software icon" on the desktop to enter the system, and "Download Update File" will pop up.
Please wait patiently for the system to enter the "login" interface.
2. Select the administrator in the drop-down list box in the user name column, enter the user password in the password column (administrator default: 123456), enter the tax digital certificate password in the certificate password column (default: 88888888), click Login to open the modify certificate password window, and the user must reset the new certificate password. Note: Password is the user's login password. Different users can set different login passwords and reset them through the menu of "System Maintenance \ User Management \ Modify Password"; "Certificate password" is the tax digital certificate in the golden tax disk.
Click the "Certificate Management System Tray icon" in the lower right corner of the computer desktop to reset the book password. Please be sure to record the newly set password and certificate password so that you can log in to the billing software correctly.
3. After setting the new certificate password correctly, the billing software will automatically restart, enter the user password and the modified certificate password in the login interface, and click Login. After entering the billing software for the first time, you will be prompted to initialize the system. Enter the name of the business supervisor of your company in the "Supervisor Name" column (default "Administrator" cannot be used as the supervisor name), enter the password (default: 123456), and press "OK" to initialize the system.
4. Click "Basic Information" in the menu bar on the left. You can modify the company address, telephone number and bank account number in the Basic Information tab. After the modification, click OK to close the window and save the information. The enterprise name is taken from the authorization information in the golden tax plate, which can only be viewed and cannot be changed, as shown in Figure 8.
Installation steps of financial invoice billing software (golden tax version)
5. The function of "System Settings/System Parameter Settings/Announcement Attribute Settings" is not enabled, so it is not necessary to set it for the time being.
6. Ensure that the golden tax tray and the tax return tray are connected correctly, and click the menu item "System Settings/Tax Return Tray Registration" to perform the operation of "Tax Return Tray Registration".
7. In the menu item "System Maintenance/User Management", you can add a drawer.
Step 4 Migrate the historical data of old billing software (used to upgrade old users)
1. Click "System Maintenance/Data Migration Tool" menu or directly click "Data Migration" menu item in the main interface to open the data migration tool menu.
2. The system automatically reads the version and database location of the old billing software from the registry. The default installation path of the old billing software is C:\Program Files\ Aerospace information \ Anti-counterfeiting billing \ database. If the reading fails, the user can click the "Database Selection" button and manually specify the database file path in the pop-up browse folder window.
3. Click the "Migration" button, prompting "This operation will take several minutes to dozens of minutes. Do you want to continue? " Will pop up. Click Yes, and the system will start data migration and display the migration progress bar.
4. After the migration, the progress bar disappears, and click the "Finish" button to complete the data migration.