# Do not Implement Party Wise Default Tax Settings
**YouTube:** [How to Disable Party-Wise Tax Settings in Sale Bill ?](https://www.youtube.com/watch?v=4zt8MHot00U)
## How to Disable Party-Wise Tax Settings in Sale Bill?
In this tutorial, we will guide you through the process of preventing party-wise default tax settings from being applied during billing in **Logic ERP**.
### **Access Sales Voucher Configuration**
* Navigate to **Sales Voucher Configuration** and select the relevant billing series.
* Locate the option and Disable **"Do Not Implement Party-Wise Default Tax Settings."**
### **Observing Default Tax Implementation**
* Navigate to the **Set Party-Wise Taxes** under the Party Wise Settings.
* Select the **desired customer** for whom you want to set the default tax type.
* Click on the **Refresh** button and press the **spacebar** in the **Tax Type** field.
* Choose the appropriate tax type and **save the changes**.
### **Impact on Billing**
* **Navigate** to the **Sale Bill** module.
* Select the **Account** **Name** for which **Default Tax** type has been defined.
* **Proceed with Item Selection.**
* While billing, the system automatically applies the **default tax rate (e.g., 5%)** set for the party.
### **Enabling the Feature & Observing Changes**
* Now, enable **"Do Not Implement Party-Wise Default Tax Settings"** in the configuration.
* During billing, the system **no longer applies** party-wise tax settings. Instead, it applies the tax **defined for the item** in the **Masters** section.
This feature ensures greater flexibility by allowing businesses to apply item-based tax rates instead of customer-specific tax rates.
---
# 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/do-not-implement-party-wise-default-tax-settings.md?ask=
```
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.