# Setup Bill Series Groups
**YouTube:** [How to Set Up Bill Series Groups?](https://www.youtube.com/watch?v=fJPEdpDYMdY)
## How to Set Up Bill Series Groups?
In this tutorial, we will learn how to set up and use **Bill Series Groups** in Logic ERP for better organization and reporting.
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### **Open Bill Series Groups Setup**
* Go to the **Setup Module** from the Main Menu
* Navigate to **Setup Items**
* Click on **“Setup Bill Series Groups”**
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### **Create or Rename Groups**
* You will find **five default groups** already available
* To rename any group:
* Right-click on the group name
* Update the caption as per your requirement
* Click on **Refresh** to load the updated names
* Do the Same process for Group Level 1.
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### **Define Bill Series Groups**
* On the Right-Hand side, enter the **group names**
* Save the changes after defining the Groups.
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### **Allocate Bill Series to Groups**
* Select the desired group
* Right-click and choose **Allocate Items**
* A list of available **Bill Series** will appear
* Select the required series and assign them to the group
This allows you to organize multiple bill series under specific groups for better control.
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### **Use Bill Series Groups in Reports**
* Go to **Reports & Queries** from the Main Menu
* Open **Sale Register Summary Report** under Sale Registers
* In the filter section:
* Select **Bill Series Groups**
* Choose the Desired Group
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### **Result**
* Only the **Bill Series Linked to the Selected Group** will be displayed.
* This Helps in:
* Faster filtering
* Better analysis
* Improved reporting accuracy
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### **Conclusion**
By setting up Bill Series Groups, you can efficiently organize your billing data and generate more meaningful reports based on grouped series.
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