# Retrieve Customer/Account Entry Customer in Sale Bill from Challan

This option Help you to Retrieve Customer/Account Entry Customer name in Sale Bill from Sale Challan

Let’s see how we can enable this option.

Following steps will guide you to impalement this option.

**STEP 1:** Please open Sale Voucher Configuration to enable this option.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2024/12/Mark-Configuration.jpg" alt=""><figcaption></figcaption></figure>

**STEP 2:** As we have define Challan with Account name and entry name.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2024/12/AC-Entry-in-Challan.png" alt=""><figcaption><p><strong>Note:</strong> We have define A/C Entry Customer with the name of <strong>BAZAR KOLKATA</strong></p></figcaption></figure>

**STEP 3:** Now, Let us retrieve challan with detail in Sale Bill.\
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**Note:** You may observe in the picture given below that when we have opened the sale bill the A/C Entry Customer is not shown.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2024/12/AC-Entry-in-Sale-without-details.png" alt=""><figcaption></figcaption></figure>

**Step 4:** As soon as we Retrieve that challan in sale, Software has automatically retrieved **Account Entry Customer** in same.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2024/12/AC-Entry-in-Sale.png" alt=""><figcaption></figcaption></figure>


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