# Remarks

**YouTube:** [How to Set Default Remarks by Series in Sale Bill ?](https://www.youtube.com/watch?v=3oYMco42US8)

## How to Set Default Remarks by Series in Sale Bill ?

This tutorial walks you through the process of setting up **default remarks** in **Logic ERP**, allowing predefined remarks to auto-populate during sales 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: **“Remarks”**.
* You will find **three separate fields** where you can enter up to **three different default remarks**.
* Enter your desired remarks in the respective fields.

<figure><img src="/files/WcVoMaYMe8DrQtZzJW9e" alt=""><figcaption><p>As explained above and shown in the picture, you can also set the default remarks in the same way.</p></figcaption></figure>

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

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### **View Default Remarks During Billing**

* Open the **Sales Billing** screen.
* Click on **“Other Details”**.
* Go to **“Other Details - 3”** tab.

<figure><img src="/files/AmZvM33Es6mnjrAPbA1p" alt=""><figcaption><p>As you can see in the picture, all three remarks have been implemented. </p></figcaption></figure>

* Here, you will see the **default remarks** automatically populated as per the configuration.

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### **Note:**

Setting default remarks can help standardize common notes or instructions, saving time and ensuring consistency across billing entries.


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