The VAT invoice name for the purchase of multiple office supplies can be written only for office supplies, but the sales list must be issued.

Specific invoicing methods: enter the anti-counterfeit tax-controlled invoicing, click on the special invoice to fill out, enter the invoicing interface, set the purchaser unit, tax code and other basic information, first determine the amount you enter is the price of the tax included or excluded, click on the upper "tax" mark to switch, and then click on the invoice above the list! Then click on the list above the invoice, and then by the name and specifications, quantity, unit, amount (tax amount is automatically calculated by the system) to enter one by one, all input is complete, return to the invoicing interface, print can be.

The list of goods sold is shown in the following figure: