# Multiple Bill Series can be defined for each FMCG Company

YouTube: [Multiple bill series can be defined for Each FMCG Company](https://youtu.be/G_OKtS8iNEQ?si=tKoe3G824C1Yujoq)

## 🧾 Configuring **Multiple Bill Series** for FMCG Companies in **Logic ERP** 🏢🛒

In the **FMCG distribution** business, handling multiple companies efficiently is crucial🔑. With **Logic ERP** provides a feature that allows you to create **multiple bill series** configurations for different FMCG companies. This ensures that only the relevant items associated with a specific company are displayed during billing—making billing faster, smarter, and more accurate ✅📊.

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### **Steps to Enable Multiple Bill Series Configuration**

🔧 **Step 1: Create a Bill Series**

Before linking companies to a bill series, you need to **create a bill series** within **Logic ERP**. To do this:

* 🧭Navigate to the **Main Menu → Setup → Setup Items** and then select **Setup Bill Series**.
* ✍️Enter the required details, such as **series name, type** etc.
* 💾Save the series before proceeding to the next step.

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🛠️ **Step 2:** **Configure the Sale Voucher**

Once the series is created, follow these steps to configure it:

* 🧾Navigate to **Sale Voucher Configuration** from the main menu.
* ⚙️Open **Other Settings**.
* 🔍Under the **Defaults 2** section, locate the **Default Companies** option.

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🔗 **Step 3:** **Link Companies to a Bill Series**

Now, connect your FMCG companies:

* 📃A list of all available FMCG companies will be displayed.
* ✅Select **(tick)** the companies that you wish to associate with the specific bill series.
* 🧠Ensure that each company is correctly linked to avoid mismatched items during billing.
* 💾Click **Save** to confirm the selection.

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🧾 **Step 4:** **Billing with the Defined Bill Series**

When you're ready to bill:

1. 🧾 Start a **new sale bill**
2. 🔽 Choose the correct **Bill Series** from the dropdown menu.
3. 🔍 The **Item Search List** will now **only show products** linked to the selected company.
4. 🧾 Complete billing process as usual—ensuring that the correct company-specific bill series is used! ✔️

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### ✅**Conclusion**

With **Multiple Bill Series** in **Logic ERP**:

🚀 Boost billing speed and ensuring better management.\
🎯 Ensure company-wise item accuracy.\
📦 Improve inventory tracking and enhance logistics efficiency.\
📈 Streamline dispatch & logistics.

By setting this up, your FMCG operations become **faster, smarter, and more organized** 💼✨


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