# Add Transporter Details in Sale Bill
**YouTube:** [How to Add Transporter Details in Sale Bill?](https://www.youtube.com/watch?v=qlWs3uvxShk)
## How to Add Transporter Details in Sale Bill?
In this tutorial, we’ll guide you through the process of **adding transporter details** while creating a sales bill in Logic ERP.
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### Enter Transporter Details During Billing
* Begin by generating a **Sales Bill**.
* In the **Other Details** section, you’ll find fields for **Transporter Details**.
* If these fields are not visible, Navigate to **Sale Voucher Configuration**.
* Select the relevant **Billing Series** → open **Column Locks** → unlock the required transporter fields.
Once enabled, the transporter fields will appear on the billing screen.
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### Select or Create Transporters
* In the **Transporter Name** dropdown, you’ll see a list of transporters already created in the system.
* To set up new transporters:
* Navigate to Setup\Setup Accounts and then select **"Setup Transporters".**
* Create a new transporter and enter the required details.
* After setup, return to the billing screen and select the transporter.
* Save the sales bill.
You can also directly enter **Transporter Mode** and **Vehicle Number**. The dropdown will display previously created entries for quick selection.
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### Review Transporter Details in Sales Report
* Open the **Sales Report** to track transporter details against the bill.
* As you can see, the transporter details are now accurately reflected.
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### Set Default Transporter for Customers
* Instead of selecting a transporter every time, you can set a **Default Transporter** while creating or editing a customer account.
* Assign the transporter name under the party details.
* During billing, the transporter will automatically appear for that customer.
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### Add Transporter Details for Multiple Parties
* Navigate to Setup\Set Other Account Details and then select **"Enter Customer/Supplier wise Other Details".**
* Select the accounts where you want to add transporter details → click **Refresh**.
* Enter data by pressing the **Spacebar** on the column.
* To apply the same value to the entire column, press **F2**, enter the transporter name, and it will auto-fill the column.
* Repeat the same process for **Transporter Mode** and **Vehicle Number**.
* Save the details.
During billing, the transporter details will now appear **by default** for all selected parties.
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This is how you can **configure, enter, and automate transporter details** in Logic ERP for both individual and multiple parties.
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