> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/setup-items/setup-series-for-multiple-branches.md).
# 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.
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