1. Log on to the national VAT invoice inspection platform in State Taxation Administration of The People's Republic of China, China, and enter the user name, password and verification code to enter the VAT invoicing system.

2. In the billing system, select Electronic Ordinary Invoice, and then select New Invoice to enter the billing page.

3. On the billing page, fill in the buyer's name, taxpayer identification number, address and telephone number, bank and account number. The buyer is an individual and can choose an individual as the taxpayer type.

4. On the billing page, click the commodity management button to add commodity information. Including commodity name, specification, quantity, unit price, amount and other information.