How to invoice freshly ground coffee for hotel catering?

How to invoice freshly ground coffee for hotel catering;

1, enter the tax-controlled billing system.

2. After entering the system, click Invoice Management in the upper left corner of the system.

3. Click on the invoice to fill in.

4. After clicking, a dialog box prompting to check the invoice number will pop up to verify whether the invoice number is correct.

5. Fill in the buyer information, that is, fill in the other party's name, tax identification number, etc. According to the actual situation, fill in the life service industry meal fee in the service name column and fill in the amount in the amount column.

6. Select and improve the invoice reviewer information at the bottom of the invoice.

7. Print out the invoice after confirming all the information is correct.