Use the Transport Invoices section in DVyapar to generate an invoice for a consignment. Select the relevant Lorry Receipt (LR) and create an invoice for the designated billing party to record the transport charges.

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Click on Transport Invoices on left sidebar

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Select the consignment for which you want to generate an invoice from the Consignments/LR list

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Click on Create Invoice to generate the bill

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The invoice will be generated and displayed with the relevant consignment details, billing party information, transport charges, and other applicable invoice detailsAll issued invoices will be listed in the Invoices section, where you can view and review and edit the invoice details for your consignments

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Steps to Generate POD (Proof of Delivery)

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Click on Consignments/LR on left sidebar

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Click on Delivery/POD

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Once the goods have reached the receiver, enter the receiver’s name and phone number, select the delivery date, and add a comment such as “Delivered” to confirm successful delivery and maintain the Proof of Delivery (POD) record in DVyapar.

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Click on Record POD Received to confirm the POD