# Set Series + Party Wise Printing

**YouTube:** [How to Set Series - and Party - Wise Default Printing for Sales Bills](https://www.youtube.com/watch?v=DB1bLg9oqDM)

## How to Set Series - and Party - Wise Default Printing for Sales Bills

In this tutorial, we will learn how to **configure Series + Party Wise Printing in Logic ERP**.\
This feature allows businesses to **assign different printing formats for specific parties within a particular billing series**, providing greater flexibility in document layout management.

***

### Open Series + Party Wise Printing Configuration

First, navigate to the configuration window where printing formats can be assigned.

* Navigate to the **Main Menu**
* Open the **Setup Module**
* Expand **Configuration**
* Click **Set Series + Party Wise Printing**

<figure><img src="/files/FNSGslDJhfWlu8lrSIwc" alt=""><figcaption></figcaption></figure>

* This will open the **printing configuration window** where you can define **Party-Specific Printing Formats for a particular Billing Series**.

***

### Review the Current Default Printing Format

* Before linking a New Format, let’s review the **existing printing format** for the selected party.
* Naviage to the **Sales Billing Window**
* Select the **Billing Series:** GST Series
* Choose the **Account Name: Logic ERP - Delhi**

<figure><img src="/files/MfhvvcawUKjupZCyqwAu" alt=""><figcaption></figcaption></figure>

* Add item details and complete the transaction.
* Click **Print**
* Select **Yes** to view the **Print Preview**.

<figure><img src="/files/xXirrHCbMnE7digYywqP" alt=""><figcaption></figcaption></figure>

* The preview will display the **Default Printing Format Currently Configured for the GST Series**.

<figure><img src="/files/HhFQI9509GjAqMptTknF" alt=""><figcaption></figcaption></figure>

**Verify Default Printing Format in Configuration**

* You can also verify the default printing format from the configuration settings.
* Navigation to **Sale Voucher Configuration**
* Select the **GST Billing Series**
* Go to **Other Settings 1** and Select **Other Options**
* Here you will observe that the **Default Printing Configuration** for the GST series is currently set to: **Format 2 – Portrait Layout.**

<figure><img src="/files/C4fAgkFJv8Yo3pSH3tbi" alt=""><figcaption></figcaption></figure>

***

### Link Series + Party Wise Printing Format

* Now Return to the **Set Series + Party Wise Printing window** to assign a New Printing Format.

**Select Series**

* Choose the Billing Series where the format will apply.
  * Example: **GST Series**

<figure><img src="/files/dTCfJcDo3iHO6mi0moU9" alt=""><figcaption></figcaption></figure>

**Select Party**

* Choose the party for which you want to assign the custom printing format.
  * Example: **Logic ERP - Delhi**

<figure><img src="/files/OnWRk2XhS2noc6p4J3uf" alt=""><figcaption></figcaption></figure>

***

### Select the Printing Format

* Now choose the Desired Printing layout.
* In the **Printing Format option**
* **Select:** Format 1 – Half Page

<figure><img src="/files/WKND7KnWSnykdZMC4BHi" alt=""><figcaption></figcaption></figure>

* This Format will Print the document in a **half-page layout**.
* Click **Overwrite Existing.**

<figure><img src="/files/94QGtVgMqrOdHJ6UMQNX" alt=""><figcaption></figcaption></figure>

This ensures that **any previously assigned printing format will be replaced with the new one**.

* After making the selections
* Click **Save for Selections**

<figure><img src="/files/5gXrrMxFTfeJgXu3qgpO" alt=""><figcaption></figcaption></figure>

* After that, Click **Refresh** to update the details

<figure><img src="/files/H98P82RfduHpK4kKanAH" alt=""><figcaption></figcaption></figure>

* The updated configuration will now appear in the **grid view**.

<figure><img src="/files/LZ2Dc0k0hhsuYoXbsD89" alt=""><figcaption></figcaption></figure>

* Finally, click **Save** to confirm the changes.

<figure><img src="/files/D21uFJKzfRcsPTcekYkg" alt=""><figcaption></figcaption></figure>

***

### Implement the Series + Party Wise Printing

* Now let’s verify how the Configuration works.
* Open the **Billing Module**
* Select the **GST Billing Series**
* Choose the **Party Name: Logic ERP - Delhi**

<figure><img src="/files/z7incg3vV1ItIAvcqKp3" alt=""><figcaption></figcaption></figure>

* Complete an **item transaction**

**Review the Print Preview**

* After saving the transaction.
* Click **Print**
* Select **Yes**

<figure><img src="/files/K4QU6OR0p25LhsjrIzUY" alt=""><figcaption></figcaption></figure>

* Open **Open Print Preview**

<figure><img src="/files/8qmOifu6sI8XIfuGgA2E" alt=""><figcaption></figcaption></figure>

**As Observed:**

* The document is now displayed in **Format 1 – Half Page Layout**.

This confirms that the **printing format has been successfully applied for the selected series and party**.

***

### Important Behavior of This Setting

This configuration applies **only to the selected party within the selected series**.

Example:

* **GST Series + Logic ERP - Delhi → Half Page Format - 2**
* **GST Series + Other Parties → Default Format**

All other parties in the same billing series will **continue using the default printing format defined in Sale Voucher Configuration**.

***

### Conclusion

Using the **Series + Party Wise Printing feature in Logic ERP**, businesses can:

* Assign **custom print layouts for specific customers**
* Maintain **different document formats within the same billing series**
* Improve **document presentation and client-specific formatting**
* Keep **default formats unchanged for other parties**

This feature provides **greater flexibility and control over billing document printing**.


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