> For the complete documentation index, see [llms.txt](https://help.bizanalyst.in/biz-analyst-manual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.bizanalyst.in/biz-analyst-manual/features/data-entry/how-to-create-sales-invoice/delivery-note.md).

# Delivery Note

{% embed url="<https://www.youtube.com/watch?index=19&list=PL_mXt9Feb5r4svD3sCm_ZUrH3sMV6OWfk&v=Ad32x5xEbns>" %}

Biz Analyst

1. Go to  CREATE ENTRY button or SALES TEAM option&#x20;

![](/files/-Mg9dpzHM7HoH3bEngGF)

2\.  Select DELIVERY NOTE option from list and select the Party name as shown below&#x20;

![](/files/-Mg9eGw0vmz8JH-10809)

![](/files/-Mg9eYb51O7k8IGKbb-E)

3\. Enter the Voucher and Customer details in the Delivery Note. After filing the details Click on the (✓) option and Save the voucher.

![Enter ledger name and Sales ledger](/files/-MdD83EJ2Ai4ZPfaxUuK)

![Add item](/files/-MdD8H8ZOUcQItBzuHPs)

![After Add Item we can Add Additional ledgers, Eway bill details, Order, Dispatch, Buyer details](/files/-MdD8lniZ1tzoWLC3Gcz)

4\. After Saving the voucher , it will get import in Tally.

![](/files/-MdD9KXxb-8dgeACkuWy)