> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/accounts/configuration/cash-bank-voucher-configuration/other-options-1/default-cash-bank.md).
# Default Cash/Bank
**YouTube:** [How to Set Default Cash or Bank Account in Cash / Bank Voucher Configuration?](https://www.youtube.com/watch?v=9ozaRAg3IYE)
## How to Set Default Cash or Bank Account in Cash / Bank Voucher Configuration?
This tutorial explains how to set a **Default Cash or Bank Account** for Payment and Receipt Voucher modules in Logic ERP. This feature automatically selects the predefined account during voucher entry, saving time and improving transaction efficiency.
***
### **Objective of This Feature**
* Automatically select default cash/bank account
* Reduce manual account selection during voucher entry
* Improve speed and accuracy of transactions
* Standardize voucher processing workflow
***
### **Access to the Voucher Configuration**
* Navigate to **Accounts** and then **Configurations**
* Open **Cash/Bank Voucher Configuration**
* Choose the required **Voucher Configuration**
* Example: **Bank Receipt Voucher Configuration**
* Locate the option labeled as:
> **“Default Cash/Bank”**
**System Behavior**
* System displays all available **Bank Accounts** in the software
**Action**
* Select the required bank account
* Example: **BANK OF INDIA**
* Click **Save**
***
### **Verify in Voucher Entry**
**Test Process**
* Open the **Bank Receipt Module**
* Create a new voucher entry
**System Behavior**
* Selected account (**BANK OF INDIA**) is automatically populated as the default bank account
***
### **Key Benefits**
* Faster voucher entry process
* Eliminates repetitive manual account selection
* Improves transaction accuracy
* Ensures consistency in voucher entries
***
### **Best Practice Tips**
* Configure default accounts based on department or transaction type
* Regularly review default bank mappings
* Use separate configurations for different banks if required
***
### **Final Outcome**
* Default cash/bank account is automatically selected during voucher entry
* Reduced manual effort and faster processing
* Improved consistency and operational efficiency
* Better control over payment and receipt transactions
---
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