# Default Cash A/c
**YouTube:** [How to Set Up a Default Cash Account in Sale Bill?](https://www.youtube.com/watch?v=LJAQU_wSqbM)
## How to Set Up a Default Cash Account in Sale Bill?
This tutorial explains how to configure a **default cash account** that is automatically selected during the billing process in Logic ERP.
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### **Access Sales Voucher Configuration**
* Open the **Sales Voucher Configuration** window.
* Select the **relevant billing series**.
* Under **"Other Settings - 1"**, click on **"Other Settings"**.
* Then navigate to **"Defaults - 1"**.
* Locate the option labeled as:
> **"Default Cash Accounts"**
* This field displays a dropdown list of all **predefined cash accounts** available in the system.
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### Implement **Without Setting a Default**
* Leave the **Default Cash Account** field blank.
* Proceed to the **billing screen** and initiate a new transaction.
* Observe:
* The **Cash Account field is empty**.
* You must **manually select** a cash account from the available list to proceed with billing.
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### Implement With **Default Cash Account**
* Return to the **Sale Voucher Configuration**.
* Under **Other Settings**, select a **Default Cash Account** from the list.
* Save the configuration.
* Open the billing screen again and start a new transaction.
* You’ll now notice:
* The **Cash Account field is pre-filled** with the selected default cash account.
* This saves time and reduces manual input errors during billing.
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### **Conclusion**
By setting a **Default Cash Account**, you streamline the billing process, ensuring consistency and efficiency across all transactions.
