How to open the hotel value-added tax?

Invoicing steps: (Issue an ordinary VAT invoice with 1 invoice. )

1. First select the corresponding customer information.

2. Select the commodity code information in the first line of the ticket (automatically bring out the commodity name and tax rate or select the applicable collection rate). Then enter the quantity and the amount excluding tax, and the unit price will be automatically brought out. After moving the cursor to the tax column, the tax will be calculated automatically.

3. Select the commodity code information in the second line of the ticket issue, then enter the discount quantity, enter the discount price (negative number to fill in the column), and the tax will be automatically calculated as negative number. (No discount)

4. After verification, click the "tick" icon above the ticket to make a total, and the total price tax will appear.

5. Click on the payee and approver below. The drawer will take it out automatically, and whoever goes in with his name will issue the ticket.

6. Click Print and click Preview (Note: it is best not to click Print here, and then print in search, so that the printer can be set in advance to avoid typing mistakes). After the preview, the password and e-ticket number will appear in the password area in the upper right corner of the ticket face (note: be sure to check whether the e-ticket number and the ticket number are consistent at this time), then click Don't print and click Exit.

7. Finally, click Exit in the billing interface to enter the query and print the ticket just issued. (Note: Be sure to set the printer format first, try to send tickets with sample paper, and issue tickets officially after printing, so as not to print out. In particular, make sure that the password is in the corresponding password area. )