# Setup Series For Multiple Branches **YouTube:** [How to Configure Bill Series Across Multiple Branches?](https://youtu.be/_U7ANCTGW_8) ## How to Configure Bill Series Across Multiple Branches? In this tutorial, we will learn how to **create and configure a Billing Series for multiple branches in Logic ERP**, and how to copy an existing sales configuration from one branch to others to maintain consistency. *** ### Open Setup Series for Multiple Branches * From the **Main Menu**, navigate to **Setup** * Go to **Setup Items** * Open **Setup Series for Multiple Branches** *** ### Create a New Billing Series * Enter the **New Bill Series** * Select the appropriate **Series Type**
* From **Add Financial Year or Branch**, choose the required option from the dropdown
* Select the applicable **Branches**
* After defining all details, click **Create**
The billing series is now created for the selected branches. *** ### Copy Sales Configuration to the New Series To apply the same billing configuration across branches: * Open the **Copy Sale Configuration** Tab * Select the **Source Branch** * This should be the branch where the sales configuration is already defined correctly
* Select the **Source Series** from which settings will be copied
* Select the **Destination Branch**
* Select the **Destination Series** where the configuration needs to be applied
* Click **Copy**
The configuration is now successfully applied to the destination series. *** ### Verify Series in the Head Office Branch * Since we are logged into the **Head Office Branch**: * Open the **Sales Bill** window * Check the **Series selection**
* The newly created billing series is visible with all defined settings *** ### Verify Series in Another Branch * Log in to **another branch** * Open the **Sales Bill** window * Check the **Series list**
The same billing series with identical configuration is available here as well, confirming that the setup has been successfully applied across multiple branches. *** ### Conclusion By configuring a **Billing Series for Multiple Branches** in Logic ERP, you can: * Maintain uniform billing configurations across branches * Reduce repetitive setup work * Ensure consistency in sales processes * Simplify branch-wise operations This feature is especially useful for organizations operating with centralized controls and multiple locations.