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.