# 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="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2F7cOppaiW6ZZCsMpQWfZU%2FCarry%20Forward%20Sizes%20configurtaion.png?alt=media&#x26;token=3ce9b4f4-3e5c-4244-b2a1-dfa8ba20af6a" 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.