An individual @ 我] Just after the invoicing software is upgraded, the 6 typical questions need to be

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01

How does the invoicing software program add commodity coding?

(1) Initially enter the method settings-commodity code-tax classification code of goods and solutions;

(2) Enter the name in 'Query Conditions' and click 'Find', taking the catering market as an instance;

(three) After selecting a solution, the list on the left automatically jumps to the corresponding category on the item, and click the '+' just before this category;

(four) Following deciding on the solution, click the 'Add +' button in the upper appropriate corner;

(5) Enter the product name, pick the tax price, and click 'OK'.

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02

The best way to manually upload offline invoices?

(1) The quickest way: the invoicing application will automatically upload when connected to the Internet. You could verify it inside the invoice management-not uploaded invoices. When you are prompted that you'll find nevertheless unuploaded invoices, please click upload and wait a when , The query once more prompts that 0 sheets haven't been uploaded.

(2) The safest way: retain the laptop time constant with the tax handle panel time, program settings-the server address and port in the network configuration are appropriate, the network is smooth, the test connection is profitable, after which pick 'manual upload invoice details' on the network configuration interface ', Upload all of the invoices that have not been uploaded. Right after the operation, you may need to wait for a while prior to inquiring.

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03

Can I verify if I've effectively copied the card? What is the limit to get a single invoice? What exactly is the offline billing limit and duration?

A single click to view each of the data, open the software-tax handle gear settings-tax control equipment status information-monitoring management details, enter this interface you could see the billing deadline (no matter whether the card is effectively cleared), update towards the next month represents the successful card clearing; single Invoice limit, offline duration and quantity is often viewed on this interface.

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damaged adata memory card data recovery on how to verify the software program version and solution code version?

Open the software—Help—About, double-click to display the copyright info interface, you could view the computer software version number within the reduced left corner: V2.0.13170612, and note that the computer software corresponding towards the product code version right after the upgrade on July 1 is 13.0; solution code version, click the system Settings—Commodity Code—Commodity and service tax classification codes, on this interface it is possible to view the commodity code version is 13.0 and above.

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05

Reporting summary tips: The server returns empty or the network communication is abnormal, the way to take care of it?

yahoo is always to check the present network. It is actually recommended that you simply use a wired network. The antivirus software firewall requires to be temporarily turned off when on the net copying. The pc USB interface is only connected towards the tax control panel. The time from the personal computer as well as the tax control panel remains precisely the same (click Program Settings-Tax Control device settings-password control device password settings, check the current clock of the tax manage panel);

The second step should be to open the software, click Method Settings-Parameter Settings-Network Configuration, check whether or not the server address and port are correct, verify that they are appropriate, click Test Connection, and prompt to re-operate and report the summary following good results;

The third step would be to click Help-About checking regardless of whether the software version is definitely the most recent version application V2.0.13170612. If it truly is not the most recent version software, you will need to back up the data to upgrade the computer software (it is possible to get in touch with 400-011-0088 to inquire straight, or click right here to view) ;

The fourth step would be to check the log-date.txt beneath the installation path (right-click around the computer software icon-properties-find target / open file place) to find out if it fails to connect to the server. In google , it means that the network is unavailable or unstable. It really is recommended that you just change the time period Try once again.

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06

The way to take care of cross-month special ticket and basic ticket?

How to take care of particular tickets across months:

(1) Invoice management-Scarlet invoice management-VAT particular red letter facts type is filled out, select the corresponding explanation: the purchaser has been certified, the purchaser applies for the red letter information and facts form; the purchaser just isn't certified, the seller applies for the red letter facts type ;

(2) Fill within the invoice code and invoice number (the purchaser has already deducted it and no require to fill it out), and click Next;

(three) Prompt 'This invoice can be issued using a negative number', click OK, following checking the content is right, click upload;

(four) Just after prompting that the upload is effective, visit the invoice management-red letter invoice management-VAT specific red letter information form to overview and download, choose the download and save address, and click download;

(five) After prompting that the download is prosperous, go to Invoice Management-Invoice Filling Management-VAT Specific Invoice Filling, click on the damaging quantity, select Import Issuance or Manual Issuance, Import Issuance: Import the downloaded red letter facts table, verify the invoice info for correctness It could be printed afterwards; manually issued: enter the red letter details table number twice (the 16-digit variety of the downloaded information table name is), click Next, enter the original invoice code and quantity, click OK, print following checking the ticket facts is correct .

Common ticket processing system across months:

(1) Invoice management-invoice filling management-VAT basic invoice filling, click adverse, enter the invoice code and invoice number of the original invoice twice, and click subsequent;

(2) Prompt 'This invoice could be issued having a negative number', click OK following checking the data is correct;

(three) Print it just after checking out the invoice information, if not, fill in the facts manually.