Retrieve Challan Header Values in Sale Bill

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

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".

Let's keep this feature enable to observe its Impact.

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.

This picture illustrates how to define Other Details.

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.

Here, you can see that the header details defined in the challan have been successfully retrieved.