1. The invoicing steps are as follows.
2. Open the invoicing software, enter the user name and password, click Invoice Management to enter the interface of invoicing management, click Invoice Fill, and select the invoice type (special invoice or ordinary invoice) to fill in.
3. Enter the billing interface and fill in the above name (enterprise name) and taxpayer identification number (enterprise tax number). These two items are necessary. Next, choose the names of goods and taxable services. When the mouse is placed in this column, a small box will appear, select the name of the goods you sell or the services you pay, and automatically fill in the quantity, unit price and amount.
4. finally print.