Skip to content
FleetERP
Documents & paperwork

GR Number

The serial number on a Goods Receipt, used as the tracking reference for a consignment end to end.

Also calledGoods Receipt NumberGR No

A GR number is the unique serial printed on a Goods Receipt — which, in Indian road transport, is the same document as a Lorry Receipt. It is the reference a consignor quotes when chasing a shipment, the key a transporter searches on, and the field that ties the consignment to its invoice and its proof of delivery.

Series are usually branch-controlled: each booking office draws from its own numbered range so that two offices cannot issue the same number. That is why GR numbers often carry a branch prefix. Losing control of the series is a real operational risk — duplicate numbers make reconciliation between operations and finance impossible.

In software terms, the GR number should be generated by the system rather than typed in, with the series, prefix and branch configured centrally. Manual numbering is where most billing disputes originate.

Related terms

See it running on your fleet's data

A 30-minute working session, not a slide deck. Bring one lane and one month of fuel bills — we will show you what the platform makes of them.

No per-user pricing · No hardware to buy · Deploy on your VPS or ours

Prefer to write? sales@fleeterp.in