Printing New Delivery Challan Lines

You can print delivery challan for the purchase orders for which goods or services are returned or canceled. You run the Standard Purchase Order Print program (R43500) to print a delivery challan. When you run this report, the system also runs the Delivery Challan GST program (R75I820) to print details such as the GSTIN of the supplier, the GST unit, and the purchase order line details along with GST. The report retrieves negative lines from the purchase order to be printed in delivery challan. The report displays negative values for CGST, SGST, and IGST (as applicable) separately from the purchase amount, and the base landed cost amount.