Delivery Challan is used for keeping the record of the delivery of the products from one place to another.
Customer Name : In this field, the name of the customer is written to whom the delivery challan is send.
Challan Date : In this field, the date on which the challan is written we have to write it down over here.
Challan type : In this field, which type of challan is passed it should be written over here. There are mainly 3 types of challan. They are Supply of liquid gas, Job work and supply on approval. And rest all the challan type will be included in the other.
Challan # : It is the Invoice Number used for the Delivery Challan we are creating to send to the customer. It is kind of the Sr no for the Delivery Challan. It can be done in two ways. They are either manually or auto-generating it depends on the company how they want to generate the Delivery challan no..
Place of Supply : In this field, the company can write the place at which the supply of the product is done. This field is shown only when the company has GST number registered.
Price List : This field is used to add any offer or discount or any other increase or decrease in price for the specific customer only then this field is used. The price list is actually recorded in the Inventory Module but it is used at the time of sales or purchase or any of the thing.
Items rates are : This field is used to know whether the rates of the items are Tax inclusive or Tax exclusive. And select the option accordingly.
The template of the delivery challan can also be change like the estimates only.
The delivery challan company has prepared can be download in PDF, share on the WhatsApp, copy the link, mail it, Print and delete it.
The delivery challan also gives the option of making it a E-way bill or convert it into the invoice.