# Set Tax Regions + Customers

**YouTube:** [How to Configure Party Wise Tax Region Selection in the Sale Bill?](https://www.youtube.com/watch?v=n_iA1-4wpU0\&t=2s)

## How to Configure Party Wise Tax Region Selection in the Sale Bill?

In this tutorial, we will learn how to set a **Tax Region as the default for billing**. This configuration ensures that the correct tax region is automatically applied during billing.

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### Access to Set Tax Regions + Customers

* Navigate to the **Setup** module from the main menu.
* Open **Party Wise Settings** and select **Set Tax Regions + Customers**.

<figure><img src="/files/xeOjmqD3XIBMzKO6Tasx" alt=""><figcaption></figcaption></figure>

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### Customer – Tax Region Mapping

* From the list, **select the customer** you want to assign a Tax Region.

<figure><img src="/files/jpwh2MViuOEtIB2uVISc" alt=""><figcaption></figcaption></figure>

* Click on **Refresh** to load and verify the latest customer details.

<figure><img src="/files/QQ68AbIetRCdXkeuc6Ty" alt=""><figcaption></figcaption></figure>

* Place the cursor in the **Tax Region** field and press the **Spacebar** to view available tax regions.

<figure><img src="/files/7Q2eC28iaF53HID5NVU1" alt=""><figcaption></figcaption></figure>

* **Choose the appropriate tax region** from the dropdown list.
* Click **Save** to finalize and apply the mapping.

<figure><img src="/files/MPYLr7ZIEqkprJ90oiIY" alt=""><figcaption></figcaption></figure>

For more clarification [<mark style="color:green;">**CLICK HERE.**</mark>](/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/sale-voucher-configuration/other-settings-1/always-pick-party-wise-tax-region.md)

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