Setup Branch + Document Wise Default Cost Centers

YouTube: How to Set Up Branch - and Document - Wise Default Cost Centres?

How to Set Up Branch - and Document - Wise Default Cost Centres?

In this Tutorial, we will learn how to Set up a Branch and Document Wise Default Cost Center in Logic ERP step-by-step.

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Open Setup Window

• Go to the Setup Module

• Navigate to Branch Setup

• Open “Setup Branch + Document Wise Default Cost Centers”

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Select Branch and Document

• Choose the Required Branch

• Select the Document Type (e.g., Sales, Purchase, etc.) where you want to assign the default cost center

• Click on Refresh to load the details

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Assign Default Cost Center

• Press the Space Key in the Cost Center column

• Select the desired Cost Center for the selected branch and document

• Click on Save to apply the configuration

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Enable Cost Center Field in Sales Bill

• Go to the Main Menu

• Open Sales Voucher Configuration

• Select the relevant Series

• Navigate to Other Settings 1

• Click on Column Locks

• Unlock the Cost Center field

• Save the changes

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Verify in Sales Bill

• Open the Sales Bill Window

• Create a New Bill

You will now observe:

• The Cost Center field is visible

• The default cost center is automatically populated based on the selected branch and document

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Conclusion

This setup helps in:

• Automating cost center allocation

• Reducing manual entry errors

• Ensuring accurate financial tracking across branches and documents