2. Enter the anti-counterfeiting tax-controlled billing system.
3. Select an operator
4. Enter the password to confirm (some don't have a password, you can click OK directly).
5. Enter: System Settings
6. Input: Customer Code
7. Click+to add a row.
Enter the data of the company to be invoiced.
Note: If a special invoice is issued, fill in the information, including tax number, account number, address, telephone number and bank.
8. Save "√"
Enter and exit.
9 Input: Commodity Code
10, input: commodity name and other information.
1 1, save "√"
Enter and exit.
12. Click: invoice management.
13. Click "Invoice Issuing Management" above.
14. Option: Fill in the invoice.
15. Choice: special invoice or ordinary invoice.
After seeing the filled invoice number, confirm it.
Enter company name: press the "↓" key to select.
Select the product name (using the selection slider)
Enter the invoice content
Click "√" to confirm.
Input: Payee and Approver (required)
Print invoice
Precautions for printing invoices:
1. Find the location of the machine card that prints the invoice.
2. The invoice number must be consistent with the printed number.
3. Only when the invoices are aligned can they be put into the printer.
4. The number of layers printed by the printer should be placed in three layers.
After the invoice is issued, it shall be stamped with the financial seal or special invoice seal.