> 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/filter-bills-on-basis-of-company.md).
# Filter Bills on Basis of Company
**YouTube:** [How to Filter Bills by Company in BR / BP Adjustment in Cash / Bank Vouchers?](https://www.youtube.com/watch?v=4LMhCGlHoew)
## How to Filter Bills by Company in BR / BP Adjustment in Cash / Bank Vouchers?
This tutorial explains how to filter Bills company-wise while generating Payment and Receipt Vouchers in Logic ERP. This feature is especially useful when accounting entries are maintained separately for different companies within the same transaction.
***
### Objective of This Feature
* Filter pending bills company-wise
* Improve bill adjustment accuracy
* Simplify bill selection during voucher entry
* Manage multi-company accounting efficiently
* Avoid adjusting bills from incorrect companies
***
### 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 and enable the option labeled as:
> **“Filter Bills on Basis of Company”**
* Save the Configuration.
**Functionality**
* When enabled Bills are filtered:
* Company-wise
* **Applicable for:**
* Payment Vouchers
* Receipt Vouchers
* **Especially useful when:**
* Accounting entries are passed separately for each Company.
***
### Generate Sales Bill with Company-Wise Accounting
**Preparation Step**
* Generate Sales Bill.
**Open Configuration Settings**
* Locate and enable the option labeled as:
> **“Pass Account Entry of Bill Company Wise”.**
* **Transact:**
* Items belonging to different companies
* Sales Bill.
***
### Generate Bank Receipt Voucher
Process
* Open **Bank Receipt Module**
* Select Relevant Voucher Configuration
* Proceed with Voucher Entry
**Important**
If the Company Name column is not visible:
* Go to **Setup Column Attributes**
* Enable **Company Name Column**
***
### Observe Functionality Without Company Selection
**Scenario**
* Skip Company Name Selection.
* Open **Adjust Bills Receivable/Payable Window**
**System Behavior**
* The system displays:
* Pending bills of all Companies.
* Because:
* No Company has been selected
***
## Select Company and Observe Filtering
**Action**
* Select Required Company.
**System Behavior**
* The software automatically:
* Filters and displays only those bills belonging to the selected company.
***
### Key Benefits
* Accurate bill adjustment company-wise
* Better control over multi-company accounting
* Prevents adjustment of incorrect company bills
* Faster bill selection process
* Improves voucher entry efficiency
***
### Best Practice Tips
* Maintain proper company mapping during billing
* Enable company-wise accounting entries where required
* Use Company Name columns for better visibility
* Verify company selection before bill adjustment
***
### Final Outcome
* Bills are filtered automatically based on the selected company
* Multi-company bill adjustments become accurate and efficient
* Voucher processing becomes faster and more organized in Logic ERP
---
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