In Marg ERP Software, the user can mention the special rate of the selected party.

In order to set Special Rate, the user needs to follow the below steps:

• Go to Masters > Rate & Discount Master > Party Special > Party Price List > Selected Company/Item.

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

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

• Now, the user will mention the Net Rate of the Item as per the requirement.

• Similarly, the user will mention the special rates of all Items as per the requirement.
• Press 'ESC' key to save the changes.

After following the above steps, the user can enter