How to drive transport invoice in Kunming?

1. First, enter the customer information to be invoiced in the customer code column of the billing software, and enter the transportation point in the commodity code family to save.

2. Secondly, enter the interface of issuing special VAT invoice, select the input information, fill in the transportation fee amount, and select the tax rate.

3. Finally, in the remarks column of the invoice, fill in the origin, destination, license plate number, name of the transported goods, etc.