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Sale Challan Register

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This report gives the list of Sales Vouchers.

 

Columns in the Sale Challan Register:

Columns in the Sale Challan Register are explained below:

Qty

Actual Challan Quantity.

Delivered

Sale Invoice made against the Challan.

Rejection

Rejection in against the Challan.

Balance

Quantity for which Sale Invoice is yet to be made. Qty - Delivered  - Rejection.

 

Buttons in the Sale Challan Register:

Buttons are explained in Using Reports (Register).

 

Related Faq:

How can we maintain a link of the Sale Challan Vouchers that are adjusted with the Sale Invoices?
How to add 'day of the week' in the sale register?