> 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-2/default-printing-lists.md).

# 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.

***

### **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.

***

### **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.


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/sale-voucher-configuration/other-settings-1/other-settings/defaults-2/default-printing-lists.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.