> 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/party-wise-settings/enter-multiple-price-lists-wise-item-rates.md).
# Enter Multiple Price Lists Wise Item Rates
**YouTube:** [How to Enter Item Rates for Multiple Price Lists?](https://www.youtube.com/watch?v=CgfCsblM2tE)
## How to Enter Item Rates for Multiple Price Lists?
In this tutorial, we will learn how to **define and apply multiple price list–wise item rates in Logic ERP and** understand how these rates work during sales billing.
***
### Defining Multiple Price List–Wise Item Rates
To begin, configure item rates for different price lists.
* Navigate to the **Setup Module** from the main menu
* Go to **Party-Wise Settings**
* Open **Enter Multiple Price List–Wise Item Rates**
**Configure Rates**
* Select the required **Price List** from the dropdown
* **Note:** If the list is not appearing in the dropdown, you can go to **“Define Multiple Price Lists”** and create it there.
* Choose the items from the **Search List**
* Click **Refresh** in the Rate column
* Enter the required item rates
* Click **Save** to store the rate definitions
***
### Enabling Multiple Price List Rates in Sales Voucher
Before applying price list rates in billing, the feature must be enabled.
* Open the **Sales Bill** window
* Click on **Sales Voucher Configuration**
* Go to **Other Settings – 2**
* Under **Multiple Price List Rate Options**, select **Multiple Price List Rates**
* Save the configuration
***
### Applying Price List Rates During Sales Billing
Now let’s see how this works during actual billing.
**Scenario 1: Without Selecting a Price List**
* Create a **New Sales Bill**
* Do not select any price list
* Enter the item details
***Observation:*** The system will **not apply price list–wise rates**, and the default item rate will be used.
#### Scenario 2: With Price List Selection
* Create a **New Sales Bill**
* Select the **Chandigarh Price List** (for which rates were defined)
* Enter the item details
***Result:*** The system automatically picks the **rate defined under Multiple Price List–Wise Item Rates**, as configured.
***
### Verification
* Confirm that the item rate matches the defined price list rate
* Ensure correct pricing before saving the voucher
***
### Conclusion
This completes the **Multiple Price List–Wise Item Rate setup in Logic ERP**, allowing you to manage flexible pricing strategies and apply different rates based on selected price lists during sales transactions.
---
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