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Perform menu operations: System Settings - Customer Code - There is a small arrow icon on the left sidebar, click it up, there is an option to delete the coding family, just delete all of them, not just delete a few. The same goes for product IDs.
About "How can I turn on product IDs in alphabetical order".
Invoicing systems don't have this feature!
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I just tried it,Aerospace Jinsui opens the commodity code page,There is export and import on it,Click export first,Export all the commodity code to the desktop,Then open the file exported on the desktop,Where you can modify,Delete what you don't want,And then save。 Then go back to the product code page, click on a small transparent arrow in the upper left corner, and click on the item to delete the code family, and delete all the existing product codes. Click Import again, and import the modified product code into the system.
Hope it helps.
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You can go to the system settings - customer code - a text document on the left and a small arrow icon, click on it, there is an option to delete the encoding family, just delete all, not just delete a few. The same goes for the product code, you say "how to arrange it alphabetically when opening the product code" you can call ** to ask the staff of the aerospace company, they will teach you.
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You can delete them one by one: Select the option you want to delete and click Delete to be OK.
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Summary. This problem may be caused by the fact that the shortcode of the new customer code in the Golden Tax Disk is not set correctly. The workaround is:
First of all, log in to the Golden Tax Disk, enter the "System Management", click "Customer Code Management", in the "Customer Code Management" page, click the "Add" button, in the pop-up "Add Customer Code" page, enter the customer code, click the "Shortcode" button, in the pop-up "Shortcode Settings" page, enter the shortcode of the customer code, click the "OK" button to complete the shortcode setting, and then click the "Save" button to complete the operation of adding the customer code. The addition of a shortcode setting for customer codes in the Golden Tax Tray is an important step, which can help users find customer codes more quickly, reduce search time, and improve work efficiency. Correctly setting the shortcode of the customer code can effectively improve the efficiency of the use of the golden tax disc and improve the work efficiency.
This problem may be caused by the fact that the shortcode of the new customer code in the Golden Tax Disk is not set correctly. The solution is: first, log in to the golden tax disk, do a bad job to enter the "system management", click "customer code management", in the "customer code management" page, click "add" button next to the button, in the pop-up "new customer code" page, enter the customer code, click the "shortcode" button, in the pop-up "shortcode settings" page, enter the shortcode of the customer code, click the "OK" button, complete the shortcode setting, and then click the "Save" button to complete the operation of the new customer code.
It is an important step to set up the shortcode of the new customer code in the Golden Tax Disk, which can help users find the customer code more quickly, reduce the search time, and improve work efficiency. Correctly setting the shortcode of the customer code can effectively improve the efficiency of the use of the golden tax disc and improve the work efficiency.
Can you tell us more about that?
In response to this problem, we can take the following measures to solve it: round roll 1First, check the settings for the new customer code added to the Golden Tax tray to make sure that the shortcode is set correctly and that the shortcode is available.
2.Second, check the input of the new customer code in the Golden Tax Tray to make sure that the shortcode entered is correct and that the shortcode is available. 3.
Finally, check the output of the new customer code in the Golden Tax Tray to make sure that the shortcode is correct and that the shortcode is available. In addition, there are other measures we can take to solve this problem, such as checking the system settings for the new customer code in the Golden Tax Tray to make sure that the system settings are correct and that the shortcode is available; Check the database of new customer codes in the Golden Tax Disk to make sure that the shortcode in the database is correct and that the shortcode is available; Check the network settings for the new customer code in the Golden Tax Tray to make sure that the network settings are correct and that the shortcode is available. In short, to solve the problem that the shortcode in the new customer code in the golden tax disk does not come out, we need to check the settings, input, output, system settings, database and network settings of the new customer code in the golden tax disk to ensure that the shortcode is correct and the shortcode is available.
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The golden tax disk is cancelled, how to find out the commodity code.
Pro: I am Sister Xiaomin of Social Livelihood. I'm glad to be able to answer your questions about kisses:
Hello! The cancellation of the Golden Tax Disc is a device used for electronic invoices and tax declarations, and its cancellation will not affect your ability to query the product code. If you need to find out the product code, you can follow the following steps:
1.In China, the commodity code usually refers to the People's Republic of China Commodity Code (also known as HS code or HS code), which is used to classify and identify goods. You can check the commodity code through the **( of the General Administration of Customs of China.
3.After entering the product code query page, you can enter relevant information according to the specific product characteristics (such as name, use, material, etc.) to search. Try to provide a detailed and accurate description enough so that the system can return a more matching result.
4.Based on the information you provide, the system will give you the matching product ID and related information. You can view the product description, Zen socks, and other related attributes for that product ID.
It is recommended that according to your specific business needs and the requirements of the industry, there may be other specific product coding systems and query methods. If you encounter difficulties in the process of inquiry, it is recommended to consult the local customs authority, commercial department or professional ** service agency for more accurate and real-time assistance.
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Summary. Commodity code query method: 1. Log in to the tax control disk, fill in the password, and click to log in.
2. After entering the system, click on the product code. 3. In the "Commodity Code Settings" window, you can enter, modify, delete and query a series of operations on the commodity code data, and modify it to a state that is easy to find by yourself4. Click to modify the product code and click the red box in the tax classification code. 5. Select the product category you want to select, and double-click to select it.
6. After selecting, it will return to the product code page just now, at this time, the product classification code and tax classification name have been changed, click Save in the upper left corner.
The golden tax disk is cancelled, how to find out the commodity code.
Hello dear! I can't find it after canceling out!
Commodity code query method: 1. Log in to the tax control disk, fill in the password, and click to log in. 2. After entering the system, click on the product code.
3. In the "Stove Cavity Commodity Code Setting" window, you can enter, modify, delete and query a series of operations on the commodity code data, and modify it into a state that is easy to find yourself4. Click to modify the commodity code and click on the red box in the tax classification code. 5. Select the product category you want to select, and double-click to select it. 6. After the manuscript is selected, it will return to the commodity code page just now, at this time, the commodity classification code and tax classification name have been changed, click the guarantee key in the upper left corner.
If the card is not broken, you don't need money, and if the output invoice data is lost, you can use the invoice to repair it, which does not affect the copy of the tax return, but the repaired invoice has no details and cannot be reprinted. Data collation is of little use, check the integrity of the data, if it is lost, read the data into the card to form a file, and the loss should still be lost.
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You first back up the database of anti-counterfeiting invoicing, you can click on the invoicing icon in the path, and then find the target, copy the database in the folder, this can be copied, and after you restore the system, copy it back. If you don't back up, your customer code and commodity code are gone, as well as your billing clerk, and the billing information is gone, but it does not affect your tax return.
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