How to code invoices correctly

The billing system can correctly assign codes to invoices, enter the billing system, and search for the correct codes on the tax classification coding page.

1, click the plus sign.

Enter the invoice page and click the plus sign below the product name.

2. Click Add

Page jump, click Add.

3. Click the preview icon.

Enter the page of adding commodity code, and click the preview icon behind the tax classification code.

4. Search for related names

Enter the product name and click Search.

5. Click to confirm the code assignment.

Check whether the relevant instructions are consistent with the contents of the product name, select and click OK to assign the code.