# Carry Forward Sizes

**YouTube:** [How to Enable Carry Forward Sizes in Sale Bill?](https://www.youtube.com/watch?v=5e74kgGasuU)

## How to Enable Carry Forward Sizes in Sale Bill?

#### Step-by-Step Guide

1. **Navigate to Sale Voucher Configuration**:
   * Access your system and locate the Sale Voucher Configuration.
2. **Select the Billing Series**:
   * Choose the appropriate series for your billing needs.
3. **Activate 'Carry Forward Sizes'**:
   * Enable this option to allow pack sizes to automatically carry forward, streamlining your billing operations and minimizing errors.

<figure><img src="/files/P4t8xlFjHNSiCZDtNP7P" alt=""><figcaption><p>  Let's keep this feature enabled and observe its impact.</p></figcaption></figure>

#### See the Feature in Action

* **Create a New Sales Bill**:
  * Notice how the sizes are automatically transferred to the next line, simplifying the billing process.

This feature is designed to enhance accuracy and efficiency in every transaction, ensuring a smoother billing process.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/sale-voucher-configuration/other-settings-1/carry-forward-sizes.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
