2. The second item that enters the page after clicking is invoicing, and we click on it.
3. There are options in the drop-down box. The first scheme is to open a special VAT ticket, and the second scheme is an ordinary ticket. Be sure to get it right, and don't get into trouble by issuing the wrong ticket.
4. We click on the interface for issuing ordinary tickets, with the invoice number on it. This is very important. You must check with your regular ticket to see if the number is the same. The tax background of these tickets is monitored, don't make a mistake.
5. After clicking, it is the company information of the other party. Ordinary tickets only need to fill in the name of the enterprise and hold the tax number. But these must be added to the system first. Don't enter them directly, or your ticket will be wrong. You can add a name below, but you must add it through code. Don't enter them directly.
6. After filling in all the information, remember to convert the price including tax and the price excluding tax. Check the money and you can print it.