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Create and issue a delivery challan

Prepare a delivery challan with Bill to / Ship to, then issue.

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Delivery challans document goods movement (job work, stock transfer, e-way, and similar) with Bill to and Ship to, HSN on lines, and optional transport meta on print. They are not a Tax Invoice. GST-regular India companies see GST % on lines; other companies see Tax %.

Steps

  1. Open Delivery challans → New challan.
  2. Enter Billing Address and Shipping Address (required). Load party when available. Add lines with HSN where needed.
  3. Add transporter / LR / vehicle fields if you use them on print. Click Save draft.
  4. On the detail screen use Print view, then Issue.
Delivery challans list
Delivery challans — New challan starts a draft; Print view is on the detail screen.