Courier Bill
A courier bill should be fast, accurate, and GST-ready. Courier Billing helps DTDC franchises turn monthly booking data into client-wise courier bills—with correct tax breakdown and downloadable PDFs.
- Free uploads & analytics
- 7-day invoicing trial
- Sign up with Google
How Courier Billing solves them
Purpose-built for DTDC Franchise billing — upload once per month, assign with confidence, and ship GST-ready invoice PDFs.
Professional courier bill format
PDFs include tax summary, consignment details, and branding suitable for franchise billing records.
Bill courier clients separately
Each client gets their own courier bill from the same upload session—no mixing months or assignments.
Accurate weight & zone pricing
Slabs and regions recalculate when weight, destination, or COD fields change.
Clear “no price” marking
Lines without a matching rate are flagged so you fix pricing before sending the courier bill.
Download & share instantly
Generate the courier bill PDF after preview—ready for email or print.
Regenerate when data changes
Edits after billing? Regenerate so the courier bill PDF matches current consignments and totals.
How it works
A clear path from your monthly data to client-ready invoice PDFs.
- 1
Upload booking data
Start from DTDC Excel/DSR in a monthly session.
- 2
Choose the client
Open billing for the client who needs a courier bill.
- 3
Assign consignments
Pick shipments included on this courier bill.
- 4
Preview GST totals
Verify tax and line totals before finalizing.
- 5
Download courier bill PDF
Save the GST-ready courier bill for your records.
Ready to bill faster with fewer errors?
Upload your DSR, assign consignments in minutes, and download GST-ready PDFs. Free 7-day trial — no credit card required.
Courier bill FAQs
Answers for franchises creating courier bills from DTDC data.