Default Cash A/c
YouTube: How to Set Up a Default Cash Account in Sale Bill?
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.
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.
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.
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.
Conclusion
By setting a Default Cash Account, you streamline the billing process, ensuring consistency and efficiency across all transactions.
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