Step by step
- Open Orders > Delivery Challan Report.
- Click Filter Options, choose the Customer, From Date and To Date, then press Filter. A user who sees all shops also has the Business filter.
- The columns are Date, Challan No (with its sales order as S/O), Reference, Vehicle No, Driver Name, Driver Phone, Business, Customer, Status, Total Item, Total Delivered Qty, Invoice Pending Qty, Net Total Amount and Created By.
- Status shows how much of the challan is billed: Pending, Partial or Completed. Click a Challan No to open the challan.
- The last row shows the totals for everything that matches the filters.
- Excel, Pdf and Print export the table. Print at the top prints the report for the chosen filters.
Good to know
- Print needs both From Date and To Date.
- Invoice Pending Qty is what was sent but not yet billed. Bill it from Sales > Add Sale with Sale Type "Against Challan".
- For the products of each challan use Delivery Challan Products Report.