Delivery challan format — free in Excel, ready to print
What you get
Every field ready to fill in. In the Excel file the taxable value, GST and totals work themselves out as you type quantities and rates.
DELIVERY CHALLAN
From (consigner)
- Name
- Address
- GSTIN
- State and code
Details
- Challan no.
- Challan date
- Vehicle number
- Reason
- supply / job work / on approval / own use / other
To (consignee)
- Name
- Address
- GSTIN (if registered)
- Place of supply (state and code)
| S. No. | Description of goods | HSN | Qty | Unit | Rate (₹) | Taxable value (₹) | GST % | GST (₹) | Total (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |||||||||
| 2 | |||||||||
| 3 | |||||||||
| 4 | |||||||||
| 5 | |||||||||
| 6 | |||||||||
| Total | |||||||||
- Total taxable value
- Total GST
- Total value of goods
Received the goods in good condition — receiver’s signature, name and date
For the consigner — authorised signatory
Original for the consignee · Duplicate for the transporter · Triplicate for the consigner
Free format from Billzova Trade™ — trade.billzova.com
What a delivery challan must show
- The challan number and date. The number is consecutive, unique for the financial year and at most 16 characters — DC/26-27/0001 is 14.
- Your name, address and GSTIN as the consigner.
- The receiver’s name and address, and their GSTIN or UIN if they are registered.
- The HSN code and description of the goods.
- The quantity — a provisional quantity where the exact one isn’t known when the goods leave.
- The taxable value of the goods.
- The tax rate and tax amount (CGST and SGST, or IGST, and any cess) when the goods are moving for supply to the receiver.
- The place of supply, when the goods cross a state border.
- A signature.
Source: Rule 55(1) of the CGST Rules, 2017. Rule 55(2) asks for three copies: the original for the consignee, the duplicate for the transporter and the triplicate for the consigner. Rules change — check yours with your CA.
When a delivery challan is used
Goods sent for job work
Material sent to a job worker and brought back after work is done.
Goods sent on approval
Goods sent for the buyer to see before they decide to buy.
Moving your own stock
From one godown to another, or to an exhibition — moved, not sold.
Liquid gas
Where the exact quantity isn’t known when the goods leave the premises.
A signed delivery note
Many distributors also send a challan with the invoice so the receiver signs for what came.
Delivery challan or tax invoice?
| Delivery challan | Tax invoice | |
|---|---|---|
| What it does | Goes with goods that are moving | Bills the buyer for goods sold |
| GST | Shows the tax where the goods move for supply; it isn’t charged on the challan | Charges the tax |
| Customer’s dues | Nothing is owed on a challan | The amount is owed |
| Copies | Three: consignee, transporter, consigner | Original for the buyer, duplicate for the transporter, triplicate for the supplier |
| In GSTR-1 | The number of challans issued (documents issued) | Every invoice, as a sale |
What it does
Delivery challan
Goes with goods that are moving
Tax invoice
Bills the buyer for goods sold
GST
Delivery challan
Shows the tax where the goods move for supply; it isn’t charged on the challan
Tax invoice
Charges the tax
Customer’s dues
Delivery challan
Nothing is owed on a challan
Tax invoice
The amount is owed
Copies
Delivery challan
Three: consignee, transporter, consigner
Tax invoice
Original for the buyer, duplicate for the transporter, triplicate for the supplier
In GSTR-1
Delivery challan
The number of challans issued (documents issued)
Tax invoice
Every invoice, as a sale
Filling it in well
- Keep one series and never skip a number. A spoiled challan is cancelled and kept, not torn out.
- Write the vehicle number every time the goods go by road.
- Get the receiver to sign, write their name and the date — that is your proof of delivery.
- Use the same rates and GST as the invoice will, so the two agree.
- Above the e-way bill value, an e-way bill goes with the goods too — check the current limit for your state.
Make challans from your orders instead
Billzova Trade turns a confirmed order into a numbered challan in one tap — the goods, value and GST filled in, the vehicle number and the receiver’s signature box, in Hindi or English. The invoice follows from the same order.
Questions about this format
Is a delivery challan the same as an invoice?
No. A challan goes with goods that are moving; a tax invoice bills the buyer. When goods move on a challan for a supply, the tax invoice is made once the supply is settled.
How many copies of a delivery challan do I need?
Three: the original for the consignee, the duplicate for the transporter and the triplicate for you, the consigner (Rule 55(2) of the CGST Rules).
What should the challan number look like?
Consecutive, unique for the financial year, and at most 16 characters (Rule 55). A prefix with the year, like DC/26-27/0001, keeps each year’s series apart.
Is GST charged on a delivery challan?
No. Where goods move for supply, the challan shows the tax rate and amount, but the tax is charged and paid through the tax invoice.
Do I need an e-way bill with a challan?
If the value of the goods is above the e-way bill limit, yes — the e-way bill goes with the goods along with the challan. Check the current limit for your state.
What is a returnable delivery challan?
A challan for goods that will come back — sent for job work or on approval. Write “returnable” on it and keep track of what has come back.
Can I edit this format?
Yes. The Excel file is yours to change: add your logo, columns or terms. The amounts add up by themselves as you type quantities and rates.
Is the format free?
Yes, free to download, print and use, with no sign-up.
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