# Retrieve Challan Header Values in Sale Bill

YouTube: [How to Enable Retrieval of Sale Challan Header Values in Sale Bill ?](https://www.youtube.com/watch?v=Z0Morm4uNfY)

## How to Enable Retrieval of Sale Challan Header Values in Sale Bill ?

In this tutorial, we will explore a feature that automatically transfers header details such as credit days, freight, GR number, and more from the sales challan to the sales bill, ensuring a seamless and efficient billing process.

### Step-By-Step Guide:

* Navigate to the "Sale Voucher Configuration"
*  Select the Relevant Billing Series.
* Locate the option and enable "Retrieve Challan Header Values in Sale Bill".

<figure><img src="/files/1sVd1fyxxVqc0GCunXFa" alt=""><figcaption><p>Let's keep this feature enable to observe its Impact.</p></figcaption></figure>

### Sale Challan Creation:

* Create a new "Sale Challan"
* After selecting all the items, click on the **"Other Details"** button below and fill in the required details.

<figure><img src="/files/o1f2XnopT8NIyKYT7mW4" alt=""><figcaption><p>This picture illustrates how to define <strong>Other Details</strong>.</p></figcaption></figure>

### Observe Impact on Sale Bill:

* Create a New Sale Bill.
* Now, Retrieve the challan, and you will see that the **Other Details** defined in the challan have been successfully retrieved.

<figure><img src="/files/BYAVevscGXRleGnNygDU" alt=""><figcaption><p>Here, you can see that the <strong>header details</strong> defined in the challan have been successfully retrieved.</p></figcaption></figure>


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