In Marg ERP Software, removing Party-wise Item Special Rate helps in resetting customized pricing assigned to specific customers. 

• Go to Masters > Rate & Discount Master > Party Special > Party Price List > All Items.

• The user will select the ledger whose special Rate needs to be removed.
• Suppose select 'Ahuja Medicine Centre' and press 'Enter' key.

• Select the item whose special rate needs to be deleted.
• Suppose select 'Acnederm Lot' and press 'Enter' key.

• Now, press 'Delete' key on the 'Net Rate' field to delete it.
• Then, press 'Enter' key.

After following the above steps, the user can view that Special Rate will get removed from selected Item in Marg ERP Software.

1. Go to Books > All Ledger.

2. A 'Ledgers Accounts' window will appear. Select party for which party special rate needs to be deleted then press 'F3' on it.

3. Then select 'All'.

4. Now, the user can delete the special rate from the Net Rate option of required item.

5. Then press 'ESC' key to save the changes.