> 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-for.md).
# Default For
**YouTube:** [How to Configure Separate Settings for Cash and Bank Vouchers?](https://www.youtube.com/watch?v=tHi8n78WzPQ)
## How to Configure Separate Settings for Cash and Bank Vouchers?
This tutorial explains how to create new **Cash and Bank Voucher Configurations** and assign them as default configurations for voucher entry modules in Logic ERP. This helps users standardize voucher settings and streamline transaction processing.
***
### **Objective of This Feature**
* Create custom Cash/Bank Voucher Configurations
* Assign configurations to specific voucher modules
* Simplify voucher entry process
* Apply predefined settings automatically during transactions
***
### **Access to Voucher Configuration Module**
* Navigate to **Accounts** and then **Configurations**
* Open **Cash/Bank Voucher Configuration**
**Observation**
* Existing voucher configurations are displayed in the list
***
### **Review Existing Configurations**
**Verification Process**
* Open the **Bank Receipt Module**
**System Behavior**
* Only the currently available voucher configurations are displayed
***
### **Create a New Voucher Configuration**
**Setup**
* Return to the **Cash/Bank Voucher Configuration Module**
* Create a **New Configuration**
* Example: **Bank Receipt Configuration**
**Action**
* Enter the required **Configuration Name**
***
### **Assign Configuration as Default**
* Go to **Other Options 1 Tab**
**Configuration Option**
* Locate the option labeled as:
> **“Default For”**
**Functionality**
* Displays all available:
* Payment Voucher Modules
* Receipt Voucher Modules
**Action**
* Assign the newly created configuration to:
* **Bank Receipt Module**
* Save the configuration
***
### **Verify in Voucher Module**
**Test Process**
* Open the **Bank Receipt Module** again
**System Behavior**
* Newly created configuration is now available in the list
**Usage**
* Select the configuration while creating vouchers
* All predefined settings are automatically applied
***
### **Key Benefits**
* Faster voucher entry process
* Standardized voucher settings
* Better control over voucher formats and behavior
* Reduced manual configuration effort
***
### **Best Practice Tips**
* Create separate configurations for different business needs
* Use meaningful configuration names
* Review default assignments carefully before saving
***
### **Final Outcome**
* New Cash/Bank Voucher Configurations are successfully created
* Configurations are available directly in voucher modules
* Predefined settings are automatically applied during entry
* Improved efficiency and consistency in voucher processing
---
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