# Generate Sale Challan History Report
**YouTube:** [How to Generate Sale Challan History Report?](https://youtu.be/Tipf8apE8vo)
## How to Generate Sale Challan History Report?
In this tutorial, we’ll learn how to **configure the Sale Challan History Report** in Logic ERP.
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### **Access the Sale Challan Reports**
* Navigate to the **Reports and Queries** section.
* Open the **Sale Challan Reports** menu.
* Select **Sale Challan History Report**.
* Click on **Configuration** to create a new report.
* Enter a suitable **Configuration Name** for identification.
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### Define Print Columns
* Under the **Print Column** section, select the required fields such as:
* Sale Bill Date and Number
* Challan Number and Date
* Customer Name
* Challan Quantity, Billed Quantity, and Amount
* Use the **arrow keys** on the right to arrange the columns in your preferred order.
* Once finalized, **save the changes**.
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### **Configure Totals and Filters**
* Go to the **Total Section** and select the parameters for which you want totals to appear.
* Enable the **Grand Total** option for overall totals.
### **Configure Report Options**
* In the **Report Options**, define the **Challan/Return Filter** and select the desired **Report Consolidation** option from the dropdown.
* Define the **Report Order** based on how you want the report to be grouped or displayed.
* If required, enable **Item Consolidation** to group data item-wise.
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### **Generate the Report**
* Save the configuration and select it from the **Available Configurations** list.
* The system will now display a **complete Sale Challan History** within the specified date range.\
It includes detailed information showing **which challans have been retrieved** in which sale bills.\
If there are **partial retrievals**, the **pending quantities** will appear under the **Balance Quantity** column.
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**You have successfully configured the Sale Challan History Report in Logic ERP.**
