Courier Bill Details

The Courier Bill Details page is used to capture, calculate, and generate courier-related billing information for SBI (State Bank of India).
This page supports recording freight charges, tax details, and invoice references for courier services associated with SBI operations.

Purpose of the Page

• To create and maintain courier bills for SBI.
• To record courier invoice details received from freight forwarders.
• To calculate final payable amounts including GST, discounts, and penalties.
• To upload supporting courier invoices and optionally generate system invoices.

Key Notes

• Fields marked with an asterisk (*) are mandatory.
• The page is primarily used for SBI courier billing.
• Uploaded invoices are stored for audit and reconciliation purposes.
• Final Amount is calculated based on Net Amount, GST, Discount, and Penalty.
• Invoice generation is optional and controlled using the Invoice Generate checkbox.