> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/sale-voucher-configuration/other-settings-1/other-settings/defaults-1/default-cost-centre.md).

# Default Cost Centre

**YouTube:** [How to Configure Default Cost Center for Sale Bill?](https://www.youtube.com/watch?v=VUm-r7yC_4k)

## How to Configure Default Cost Center for Sale Bill?

In this tutorial, we’ll show you how to **set default cost centers**, a powerful feature that helps automatically assign cost centers during billing to streamline financial tracking.

***

### **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 Cost Centers"**

<figure><img src="/files/UYhbhT62W8Bquk9ocnpY" alt=""><figcaption></figcaption></figure>

This section will display a list of all cost centers already created in the system.

***

### Create or Review Cost Centers

Before selecting the default, let’s check how and where cost centers are created:

* Navigate to **Setup Accounts → Cost Centers**.
* Here, you will see various **Cost Centers** and their respective **Cost Elements** already defined.

<figure><img src="/files/fmGgzci3O5MEDtq6sfqY" alt=""><figcaption></figcaption></figure>

If needed, create a new **Cost Center**, define a **Cost Element**, and allocate it under the new Cost Center.

***

### Set the Default

* Go back to **Sale Voucher Configuration**.
* Select your preferred **Default Cost Center** from the list.

<figure><img src="/files/qdwwGdlDyRdmLLe7Vmih" alt=""><figcaption></figcaption></figure>

***

### Unlock Cost Center Field

* Now, go to the **Column Locks** section.
* Ensure the **Cost Center** field is **unlocked**, so it’s visible and editable during billing.

<figure><img src="/files/lwBDydixGhuQ2d6GfYKS" alt=""><figcaption></figcaption></figure>

* Save the configuration.

***

### Final Step: Billing in Action

* Open the **billing screen** and initiate a transaction.
* As shown, the **Cost Center field** is now visible and is **automatically populated** with the default cost center selected earlier.

<figure><img src="/files/OMM3cAFoUAFg4vbI6o3Q" alt=""><figcaption></figcaption></figure>

***

### Summary

Setting a default cost center:

* Ensures consistency in transaction tagging.
* Saves time during billing.
* Enhances accuracy in financial reports.


---

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