First, introduce tax Ukey's method of adding commodity codes:
1. Home Page-Customized Goods and Services Codes (or System Settings-Basic Code Settings-Customized Goods and Services Codes)
2. Click on the classification under the commodity code category (such as general commodities)-Add new commodities, enter the name of the commodities sold in the name position, and fill in other information.
Let's take the printer as an example. After adding successfully, click "Assign Code" on the right.
4. Enter the commodity name or tax classification code, click Search, select the corresponding tax classification code, and click OK.
If more codes are added, they can be distributed in batches. Check several similar commodities that need to be coded, and click the Batch Coding button to complete the coding.
After introducing tax Ukey's method of adding commodity code, let's take a look at the method of adding customer code:
1. Click Home-Customer Code (or System Settings-Basic Code Settings-Customer Code).
Method of adding commodity code 1
2. Click Customer Information Category-Add-Enter Customer Information (such as Beijing XX Company).
3. Select the entered customer information-Add-enter the buyer's information (enterprise name, tax number, address and telephone number, bank and account number, etc.). ), and then click Submit Now.
After the submission is successful, "Customer Information List Content Added Successfully" will pop up. You can view the added customer information in the customer code list, and you can modify it at any time if you have any questions.
If you want to know more related questions, you can leave a message below!