# Set Branch + Tax Region + Customers
**YouTube:** [How to Set Up Branch- and Party-Wise Default Tax Regions?](https://youtu.be/RACLrfhrRiw)
## How to Set Up Branch and Party Wise Default Tax Regions?
In this tutorial, we will learn how to **configure Branch-wise and Customer/Supplier-wise Tax Regions in Logic ERP**, ensuring that the correct tax region is automatically picked during purchase and sales transactions.
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### Open Branch & Party-Wise Tax Region Setup
* From the **Main Menu**, navigate to **Setup**
* Go to **Party Wise Settings**
* Open **Set Branch + Tax Region + Customers**
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### Select Branch and Party
* Select the required **Branch**
* Search and select the **Customer or Supplier**
* Click **Refresh** to load the records
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### Define Default Tax Region
* You can define the **Tax Region separately** for:
* **Sales**
* **Purchase**
**Available Methods:**
* Press the **Space Bar** to assign the tax region **individually**
* Press **F2** to define the tax region for **multiple customers or suppliers at once**
* After completing the selection, click **Save**
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### Verify Tax Region in Purchase Bill
* Log in to the **same branch**
* Open the **Purchase Bill** window
* Select the supplier for whom the tax region was defined
The **Tax Region is automatically picked** based on branch-wise configuration.
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### Verify Tax Region in Sales Bill
* Open the **Sales Bill** window
* Select the customer
The **Tax Region is automatically applied** as per the branch and customer configuration.
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### Conclusion
By setting **Branch + Customer/Supplier-wise Tax Regions** in Logic ERP, you can:
* Automate tax region selection
* Reduce manual errors during billing
* Ensure accurate GST and tax compliance
This configuration improves billing efficiency and maintains consistency across branches.
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