Courier report
The courier report lists the orders you have sent with each courier, with consignment IDs, dispatch dates, weights and the amounts you owe the courier. Use it to check courier bills and follow up on shipments.
Before you start
- Add the couriers you use. See Set up couriers.
- Enter the courier name and consignment ID on each order when you ship it. See Process and update an order.
Open the report
- Go to Store Manager → Reports → Courier Report. You find it under Others in the Reports menu.
- To see all shipments, click Generate Report.
- To see only some shipments, fill in the filters first, then click Generate Report.
Filters
| Filter | What it does | Example |
|---|---|---|
| Courier | Show shipments sent with one courier. | DTDC |
| Zone | Show shipments in one courier zone. Used only if your store has courier zones. | South |
| Consignment Id | Find a shipment by the courier's tracking number. | D12345678 |
| Order Id / Invoice | Find the shipment for one order. | The order's invoice number |
| Dispatch From / To Date | Show shipments sent within a date range. | 1 to 31 October |
| Packer Name | Show shipments packed by one person. | Ravi |
| Weight | Show shipments within a weight range. | 0.5 to 2 kg |
| Taxes / Surcharges | Show shipments within a range of courier tax or surcharge. | ₹10 to ₹50 |
| Amount Payable | Show shipments within a range of the amount you owe the courier. | ₹50 to ₹500 |
The taxes and surcharges come from the Tax Rate and Surcharges Rate you set for each courier in Store Manager → Setup → Couriers.
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Related articles
- Reports: which one to use
- Set up couriers
- Courier zones and weight-based rates
- Ship orders with Shiprocket
Need more help? Email support@shopnix.io or call +91 8880788813.
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