# Stock Transfer
**YouTube:** [How to Configure Inter - Branch Stock Transfers (Outward) in Sale Bill?](https://www.youtube.com/watch?v=9d-DcCiICd8)
## How to Configure Inter - Branch Stock Transfers (Outward) in Sale Bill?
In this tutorial, we will walk you through the process of configuring a **default stock transfer** option during billing in a multi-branch environment using Logic ERP.
***
### **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 - 2"**.
* Locate the option **"Stock Transfer"** and enable it.
***
### **Understanding Stock Transfer**
* The **Stock Transfer** option is used for transferring stock from one branch to another in a multi-branch setup.
* In this example, we are logged into the **Ahmedabad branch** and initiating a transfer to the **Kolkata branch**.
* **Ahmedabad** = *Source Branch*
* **Kolkata** = *Destination Branch*
***
### **Link Destination Branch to Party**
* Before proceeding, ensure the **destination branch is linked to the relevant party** in the account setup.
* Press **F2** to open the **Setup Account Form**.
* Make sure:
* The selected party is marked as a **Stock Transfer Party**.
* The **Destination Branch** is properly linked.
***
### **Perform Stock Transfer in Billing**
* Navigate to the **Sale Bill Window**.
* The **Stock Transfer** checkbox will be selected by default.
* Proceed to generate the stock transfer document.
* Once complete, the **Stock Transfer Document** will be generated successfully.
***
### **Define Stock Transfer Series**
* Navigate to **Setup** and then click to **Bill Series**.
* Create or edit a series for stock transfer:
* Set **Series Name** (e.g., STO).
* **Type** = Sale {SL}.
* **Stock Transfer** = Enabled (True).
* Enter other required details and **save** the configuration.
***
### **Configure the Series for Stock Transfer**
* Go back to **Sales Voucher Configuration**.
* Select the newly created **Stock Transfer Out Series**.
* Configure it in one of two ways:
1. **Manual Configuration**.
2. **Copy Configuration From** another existing series:
* Choose the desired source series.
* Click **Copy**.
* Save the configuration.
***
**Result**
* The new **STO series** has been configured successfully.
* It will now appear only in the **Stock Transfer Out** section under billing.
***
This setup streamlines inter-branch stock transfers by automatically selecting the correct settings and minimizing manual input during billing.
