> 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-price-list.md).

# Default Price List

**YouTube:** [How to Set Default Price List Based on Bill Series in Sale Bill ?](https://www.youtube.com/watch?v=_TMvUh48HAU)

## How to Set Default Price List Based on Bill Series in Sale Bill ?

This guide walks you through the process of configuring a default price list for sales billing in Logic ERP, streamlining billing operations and reducing manual selection errors.

***

### Step-by-Step Instructions

* Navigate to the **Sale Voucher Configuration** section.
* Choose the relevant **Billing Series** from the available options.
* Click on **Other Settings 1**.
* Then, select the **“Other Settings”** option to open configurations.
* Click to **“Default-1”**.
* locate the option: **“Default Price List”**.
* A dropdown menu will display all the price lists configured in your system.

<figure><img src="/files/iqTUMpTYrA2Z3E2r2p4a" alt=""><figcaption><p>As mentioned above, follow the given steps and select the appropriate option from the dropdown as per your requirement.</p></figcaption></figure>

* **Select** the desired price list (e.g., MRP) that you want to set as the default for billing.
* **Save** the changes to confirm your selection.

### **Verify the Configuration**

* Navigate to the **Sales Bill** window.
* Click on **New Bill** to refresh and open a new billing entry.
* You’ll see that the **selected price list (e.g., MRP)** is now automatically applied as the default.

<figure><img src="/files/43NMnkSV0Ef9DvZWGFVM" alt=""><figcaption><p>As you can see in the picture, the "MRP" price list has been set as the default automatically.</p></figcaption></figure>

***

### Key Benefits

* **Saves time** by eliminating the need to select a price list manually for each bill.
* **Reduces billing errors** caused by using incorrect pricing.
* **Improves consistency** across sales entries and ensures correct margins.
* **Supports multiple pricing strategies** tailored to different business needs.


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