# Agent + Company/Group Linking
**YouTube:** [How to Configure Agent and Company/Group Linking for Sales Bill?](https://www.youtube.com/watch?v=g994G4hyVw8)
## How to Configure Agent and Company/Group Linking for Sales Bill?
In this tutorial, we will learn how to **link agents with brands or item groups in Logic ERP**, enabling automatic agent selection during billing.
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### Link Agents with Brands or Groups
* From the **Main Menu**, open the **Setup Module**
* Navigate to **Setup Accounts** and select **Setup Agent**
* Click to open **Agent + Company / Group Linking**
**Configure Agent Linking**
* Select the **required agent** from the dropdown list
* Under **Linking Type**, choose:
* **Company** (Brand-wise linking),
* **Group** (Item group-wise linking)
* If **Company** is selected, choose the **required brand** from the list
With this configuration, whenever a bill is generated for any item belonging to the selected brand, the **agent will be automatically picked item-wise**
* Click **Save** to complete the linking
**Verify Linking**
* Switch to **Entry Mode**
* Review the linking to confirm which agents are assigned to the selected brand or group
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### Verify Agent Auto-Pick During Billing
* Open the **Sales Bill** window and initiate a new transaction
* Skip agent selection in the **voucher header**
* Move directly to the **Item Details** section
If the **Agent Name column** is not visible, enable it from **Setup Column Attributes**
* Transact an item belonging to the **linked brand**
* You will notice that the **agent's name is automatically fetched**
**Implement with an Unlinked Brand**
* Transact an item from a different brand
* Since no agent is linked to that brand, **no agent is picked**
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### Update Another Brand
* Return to the **Agent + Company / Group Linking** window
* Select the agent
* Choose another brand
* **Save** the changes.
* Now go back to the **Sales Bill** window and transact the item again.
* This time, the agent is automatically selected as per the updated configuration.
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### View Agent-Wise Sales Reports
* Go to **Reports & Queries**
* Open **Agent Wise Reports**
* View **Agent-wise and Product-wise Sales Analysis**
**This report provides:**
* Item-wise sales details
* Agent-wise contribution
* Better visibility into agent performance by product or brand
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### Link Multiple Agents to a Brand or Group
* Open **Entry Mode**
* Go to **Set Column Attributes**
* Enable the **Multiple Agents** column
* Click **Refresh**
* Press the **Space key** in the Multiple Agents column to select multiple agents
All selected agents will now be linked to the chosen brand or group.
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### Conclusion
Agent-to-brand or item-group linking in Logic ERP helps automate agent allocation, reduces manual errors during billing, and enables accurate **agent-wise sales tracking and performance analysis**.
