Traditional Culture Encyclopedia - Hotel accommodation - How to operate the general invoice distribution code
How to operate the general invoice distribution code
1. Open the billing software and set "Use User-defined Classification Coding Mode" in System Parameter Settings-Parameter Settings-Operation Parameters.
2. Open the original commodity code: system settings-commodity code-VAT commodity code (motor vehicle product code and cargo transportation commodity code are selected for motor vehicle or cargo transportation respectively).
3. Add category first: click the category of commodity information-"+"-and enter the category name, such as 0.
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