enter the invoice management, fill in the VAT electronic ordinary invoice, select the buyer's information, enter the commodity information, fill in the quantity and unit price including tax, and then the amount (including tax) and tax amount will automatically pop up after filling in. Make sure there is no problem with the face value, and just click Open. 1. click invoice filling to enter the tax UKey version of vat invoice software, and click invoice management-positive invoice filling-vat electronic ordinary invoice

2. enter the electronic invoice opening interface and enter the vat electronic ordinary invoice filling interface

3. select the buyer information and then select the buyer information. if the buyer information has been maintained before, you can enter keywords in the name. Customers who have been maintained in the customer information will be automatically retrieved, and the customer information will be automatically brought into the buyer's information

4. Enter the commodity information and enter the name of the goods or taxable services. If the commodity information has been maintained before, enter the keywords of the goods here, such as printer, and it will automatically pop up, and the commodity code will be quickly retrieved. Double-click this commodity record in the quick retrieval of the commodity code. Then the commodity information will be brought into the invoice.

5. Click to issue the filled quantity and unit price including tax. After filling in, the amount (including tax) and tax amount will automatically pop up, and it will be ok to confirm that there is no problem with the face content. Click to issue the invoice, and it will be

6. The invoice will be issued successfully. You can click OK to close the prompt, or you can click the QR code or send it to the other party.