# Link Ship From Address in Sale Bill The era of e-commerce has allowed the billing and dispatch of goods to be done from different locations. Apart from e-commerce businesses, even large corporations do shipping of goods from a location that is different from the billing location.\ \ So, Logic ERP has added a new option of **‘Ship from’** in sale bill. Follow the steps mentioned below to use this option: **Step-1:** Click on **‘Setup Ship From Address Master’** under **Setup accounts** option to create shippers.

**Step-2:** Go to column locks in **Sale Voucher Configuration** to enable **‘Ship From’** option in sale bill.

**Step-3:** You will see **‘Ship from’** option enabled in **Sale Bill**. Select the required shipper from the search list. (*The search list will consist of all the shippers that you created in the first step).* Fill the required details of the bill and save it.

Go to **Sale Voucher Configuration** and click on other settings to **set default shipper for a particular bill serie**s. A new option of **‘Default ship from’** has been added in defaults-2. *(Refer to the following image).*

A new column named **‘Branch Ship from address’** has been added in **Setup Branches** window to **set default shipper for a particular branch**. *(Refer to the following image).*

**Step-4:** While generating e-way bill number for the sale bill, you will see that the **transaction type** will be displayed as **‘Bill From- Dispatch From’.**