> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-version-release-notes/october-2021/billing/link-ship-from-address-in-sale-bill.md).

# 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.

<figure><img src="/files/f1HKWc4dgRZge8ah3Vdg" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/Lgq1t1VH8waAmGCZS64N" alt=""><figcaption></figcaption></figure>

**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.

<figure><img src="/files/3kyxJFoDLnATsYBZzjD0" alt=""><figcaption></figcaption></figure>

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).*

<figure><img src="/files/WHQbDNlwlDByNcQyvVEG" alt=""><figcaption></figcaption></figure>

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).*

<figure><img src="/files/Fca0fRUGej1Q0bzLh0H0" alt=""><figcaption></figcaption></figure>

**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’.**

<figure><img src="/files/g6espSBCPOwXc62MY8uK" alt=""><figcaption></figcaption></figure>


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