This feature is available after applying for the Electronic Tax Invoice option.

In the Electronic Tax Invoice Home, you can check information such as electronic tax invoice settings, SmartBill linkage settings, monthly issuance history, and tax invoice in creation in statistical form, and the log details recorded in the Electronic Tax Invoice service. By clicking the card or information displayed in the Content Area, you can immediately use the applicable feature.

To use the Electronic Tax Invoice Home menu, click ‘Electronic Tax Invoice Home’ in the left-side menu field of the Electronic Tax Invoice service.

The Electronic Tax Invoice Home page is laid out as follows.

Area	Description
① Content Tab	Select the content to be displayed in the Content Area. Dashboard: Displays the issuance of the month, document in creation and unspecified status of account title in card form Timeline: Displays up to 100 logs recorded within the Electronic Tax Invoice service during the recent month in the order of latest first Getting Started: Displays the settings necessary for using the Electronic Tax Invoice service in card form.
② Content Area	Display the electronic tax invoice statistics, log history, and Electronic Tax Invoice service management items according to the selected content Click items or log details displayed in card form to go to the related menu.

Area

Description

① Content Tab

Select the content to be displayed in the Content Area.

Dashboard: Displays the issuance of the month, document in creation and unspecified status of account title in card form
Timeline: Displays up to 100 logs recorded within the Electronic Tax Invoice service during the recent month in the order of latest first
Getting Started: Displays the settings necessary for using the Electronic Tax Invoice service in card form.

② Content Area

Display the electronic tax invoice statistics, log history, and Electronic Tax Invoice service management items according to the selected content
Click items or log details displayed in card form to go to the related menu.

Getting Started

When you access the Electronic Tax Invoice service for the first time, the Getting Started page will guide you through how to set electronic tax invoice-related information. Each settings item is displayed as a closed card. Clicking a card once will open the card to show the basic settings. Click it again to go to the related menu.
To use the Electronic Tax Invoice service more conveniently, follow the order of cards in the Getting Started page and complete the settings for all items.

Area	Description
① Electronic Tax Invoice Preferences	Go to the Electronic Tax Invoice Settings menu for setting the default electronic tax invoice environment.
② SmartBill Linkage Settings	Go to the SmartBill Linkage Settings menu, link the SmartBill account to issue electronic tax invoices and send the NAVER WORKS certificate.

Dashboard

When you access the Electronic Tax Invoice service after completing all the settings on Getting Started page, the Dashboard page will appear. The Dashboard page displays summary information about the electronic tax invoice in card form.

The following cards are displayed in the Dashboard screen.

Area	Description
① Issuance of the Month	Displays the number of monthly electronic tax invoice issuances Click to go to the View Issuance History menu.
② Document in Creation	Displays the number of tax invoice being created Click to go to the New Issuance menu.
③ Unspecified Account Title	Displays the number of tax invoices with unspecified account titles Click to go to the Specify Account Title menu.
④ Forward Issuance	Request Issuance: Displays the number of issuance requests by service. Click to go to the Manage Issuance Request menu. Email Submission: Displays the number of email deliveries. Click to go to the Email Submission menu NTS Submission: Displays the number of NTS deliveries, Click to go to the Manage NTS Submission menu. Accounting Submission: Displays the number of submissions for accounting. Click to go to the Accounting Submission menu.
⑤ Reverse Issuance	Request Issuance: Displays the number of issuance requests by service. Click to go to the Manage Issuance Request menu. Email Submission: Displays the number of email deliveries. Click to go to the Email Submission menu NTS Submission: Displays the number of NTS deliveries, Click to go to the Manage NTS Submission menu. Accounting Submission: Displays the number of submissions for accounting. Click to go to the Accounting Submission menu.
⑥ Consignment	Email Submission: Displays the number of email deliveries. Click to go to the Email Submission menu NTS Submission: Displays the number of NTS deliveries, Click to go to the Manage NTS Submission menu.

Timeline

The 100 use log items of the Electronic Tax Invoice service for the last one month are displayed in the newest order. Click the link for each item to go to the related menu.