# Default Printing Lists

**YouTube:** [How to Set Series-wise Filters for Print Configurations in Sale Bill?](https://www.youtube.com/watch?v=7FlEZekJGtA)

## How to Set Series-wise Filters for Print Configurations in Sale Bill?

This tutorial explains how to configure the **Default Printing List** in Logic ERP, ensuring that the selected print layout is automatically applied during billing.

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### **Step-by-Step Configuration:**

* Open the **Sales Voucher Configuration**.
* Select the relevant **Billing Series**.
* Click on **“Other Setting 1”**.
* Click on the **“Other Settings”** button.
* Navigate to the **Defaults 2** tab.
* Locate the option labeled: **“Default Printing List”**.
  * From the dropdown list, select the desired **printing configuration** you want to set as default.

<figure><img src="/files/w2Z8dmcR2nuA68URPY5o" 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>

* Click **Save** to apply and retain the changes.

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### **Validate During Billing**

* Proceed to **create and print a bill** using the configured billing series.
* The software will automatically display **only the selected default printing format**, streamlining the printing process and reducing manual selection errors.

<figure><img src="/files/f9hfpeRss1tEV3zv9Evg" alt=""><figcaption><p>The software auto-selects the default printing format, simplifying printing and minimizing errors.</p></figcaption></figure>

***

### **Conclusion**

Setting the **Default Printing List** ensures consistency in document layout and simplifies the billing workflow in Logic ERP.


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