1. connect the tax Ukey to the computer, log in to the VAT invoice invoicing software, select system settings, and click parameter settings.
2. select the network configuration and click upload invoice details manually.
3. The system will pop up a prompt window, select OK, and perform manual upload.
4. Return to the main page, select Invoiced Query, and the invoice upload status will be displayed as Uploaded, indicating that the manual upload was successful.