We can create a Customer Group Price List so that while selling the items to Customers and preparing the Sales bills we do not make mistakes and stick to the price list set for that customer made before.
We can now see the name of the price list and the Account to which it is attached.
If we want to add a new price list, we have to click the plus sign on the top right corner of the page. On clicking this we get
1. Enter the Price List name
When we select the Tag Group from the drop-down menu and save it, all the Tag Prints will be according to the Tag Group selected.
4. While taking the printout, if we want Tag Group default Print, select ‘Yes’, or ‘No’.
5. Price List Grop Type, will be Customer, which can not be changed, as we are making the Price list for customers.
6. We have to enter the HM Rate if we want to enter.
7. We have to enter the days of credit to be given to the customer.
8. We have to add all the Customers whom we want to attach it to this price list.
9. There are two Tabs in the Price List
Some customers want only less items i.e. stones, diamonds etc. On clicking this a page opens up. Whenever that Customer purchases stones, this rate is applicable.
(10) This Tab is for the regular Item.
(11) All the details of that Item have to be entered here.
(12) With the help of this we can add or delete the entry.
(13) In any Item if we want to add any less item we have to click this button. On clicking this the less item field is shown.
Less Items Name to be entered.
If we want the less item in the bill, we have to select ‘Yes’.
Enter the less percentage to be shown in the bill.
The amount calculation can be selected from the drop-down.
Enter the rate at which the calculation is to be made.
We can add less items or delete the entry.
After entering the details save it.
