It is much more convenient if it is blank triple printing paper. First, choose a dot-type printer.
In the electronic form (office Excel), first make a form that meets your own needs (please refer to the template for your own sales).
Where "X joint" needs to be marked, the first joint (xx joint), the second joint (xx joint) and the third joint (xx joint) shall be marked in turn.
Tables made with office Excel need to be adjusted accurately, and the printing margins should match the paper size. You can print continuously.
Question 2: How to print VAT invoice with sales list? Please be more specific. Are you making an invoice? In the system, invoice management-invoice issuing, open an invoice, click "List" at the top of the ticket face to enter the list, and pay attention to whether the price includes tax before entering. After entering the list, you can display the total number of invoices on the invoice.
Question 3: How to print the sales list, and do you bring your own paper when printing? Our rule here is to discard at most two copies at a time.
More than two tickets. All right.
This has nothing to do with whether it is a psychological counseling period.
It mainly depends on the regulations of your local tax authorities.
Question 4: How to print the computer version of the sales list? Print it out with excel.
Question 5: How to print the sales list of special VAT invoices is normally printed by the list in the tax control system. Some enterprises often write very detailed sales lists because the input items are different from the output items, and then the list in the tax control system is their own things, and the list for customers is forged by themselves. The amount of the two bills is the same, so it is easier to make accounts. This list has a template. You can search for it, and it may be easy to see the difference if you do it yourself.
Question 6: Where can I fill in and print the sales list in the VAT invoicing system? After opening the interface of invoice filling, first enter the customer information, and then click the "List" button. In the list interface, after calling out all the commodity information to be sent out through the commodity code library, click "Exit" in the upper left corner. Return to the invoice filling interface, and the words "See the sales list for details" will be automatically displayed at the name of the ticket commodity. The total amount and tax amount are the sum of the goods in the list. After the inspection is correct, you need to print this invoice first. Then, in the invoice query, select this invoice with list, click Print → Sales List, and print it on ordinary A4 paper.
Question 7: How to print the sales list of special VAT invoices?
Step: Enter the billing system-select special VAT invoice in the drop-down menu-click to open the invoice to be issued according to the prompt. After clicking, a list button will appear on the screen. You just need to click that button and enter the list you need.
The special invoice list is opened together with the invoice. After filling in the list, click Print or Save, and the total amount of the special invoice will automatically come out (the invoice number on the list is the same as that on the special invoice). If you don't print immediately, you can also print in the query after exiting.
The list of special invoices has a fixed format and A4 paper, which is uniformly printed by the tax bureau. You don't need to set your own format.
A special invoice must be issued before an expense list can be issued.
Question 8: Can I print the sales list of VAT invoice by myself? If you want to print the sales list in the billing system, you can print it on A4 paper.
Question 9: How to print the sales list of general tax increase invoices? Every printer is different and the settings are not exactly the same. Print one first to see how many misalignments there are, and then fine-tune. Left is negative, right is positive. Debug slowly.