Step 1: Select account management-select electronic receipt for query.

Step 2: Select the date from the beginning of the month to the end of the month, select the account number and all transaction types, and then click the Query button.

Step 3: Select all the contents of this page, and then click Generate the selected receipt to download the file.

Step 4: Find the receipt to download, and then download the receipt.

The last step is to export the bank receipt, upload it to the self-accounting background, and select China Bank.