> 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-2/do-not-return-to-main-screen-after-saving.md).

# Do Not Return to Main Screen After Saving

**YouTube:** [How to Stay in the Data Entry Grid After Saving in Cash / Bank Vouchers?](https://www.youtube.com/watch?v=bqQvxaqhFGU)

## How to Stay in the Data Entry Grid After Saving in Cash / Bank Vouchers?

This tutorial explains how to prevent the system from automatically returning to the main screen after saving Payment and Receipt Vouchers in Logic ERP. This feature helps users continue voucher posting without interruption, improving speed and efficiency during bulk voucher entry.

***

### **Objective of This Feature**

* Prevent automatic return to the main screen after saving vouchers
* Enable continuous voucher entry
* Improve efficiency during bulk posting
* Reduce repetitive navigation steps

***

### Access to **Cash/Bank 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:

> **“Do Not Return to Main Screen After Saving”**

<figure><img src="/files/v7GY9wbvFueC57ELa9Zr" alt=""><figcaption></figcaption></figure>

* Currently disabled.

***

### **Default System Behavior**

* Go to the **Bank Receipt Module**
* Select the relevant configuration
* Proceed with voucher entry
* Save the voucher.

<figure><img src="/files/QaN9Cs9VKw36ZlNod9Qm" alt=""><figcaption></figcaption></figure>

**Observation**

* After saving:
  * The system automatically returns to the main screen

***

### **Enable the Feature**

**Configuration Option**

* Enable the option **“Do Not Return to Main Screen After Saving”**

<figure><img src="/files/oiPHy7l6L86vBHHC3XFX" alt=""><figcaption></figcaption></figure>

* Save the changes

***

### **Verify Functionality**

**Transaction Process**

* Go to **Bank Receipt Module**
* Select the relevant configuration
* Proceed with voucher entry again
* Save the voucher

<figure><img src="/files/Fzgmoo0kd7YBKVZZACiz" alt=""><figcaption></figcaption></figure>

**System Behavior**

* After saving:
  * The system does not return to the main screen
* The voucher entry window remains open:
  * Allowing continuous voucher posting

***

### **Key Benefits**

* Faster voucher entry process
* Improved efficiency during bulk transactions
* Reduced repetitive navigation
* Better user productivity during accounting operations

***

### **Best Practice Tips**

* Use this feature when handling high-volume voucher entries
* Combine with shortcut keys for faster data entry
* Keep voucher configurations optimized for continuous posting workflows

***

### **Final Outcome**

* The system remains on the voucher entry screen after saving
* Users can continue posting vouchers without interruption
* Improved operational efficiency and faster transaction processing
* Streamlined Payment and Receipt Voucher workflow in Logic ERP


---

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