Linking Price List at Customer ledger account

At the party/debtors ledger or alteration screen the appropriate price list at the 'Price Level Applicable?' field, which will be applicable for the selected party.

Price List and Price Level

Some organizations may use different prices for different customers. In Tally, you may create different price lists and enter the price and discount rates of each item for the related period. During invoice entry, select the appropriate price list to carry the rate in the sales invoice. You don't have to give the rates of discount, they will take it automatically as you select the price list.

In order to enter the rates first press F11 and then F2. Set 'Separate Discount Column' and 'Multiple Price Level' as 'yes', there you have to enter the names of different price levels. For example whole-sellers, retailers, of season etc. Then press enter if you have written all the names.

Then go to Inventory Info from Gateway of Tally and select price list there and press enter. Enter the following information there and save it.

Then apply it in vouchers entries.