# Implement Branch Wise Party + Item Group PL Elements for Price List
**YouTube:** [How to Enable Branch-wise Party and Item Group PL Elements in Sale Bill Price Lists?](https://youtu.be/5VacJOUnSnU)
## How to Enable Branch wise Party and Item Group PL Elements in Sale Bill Price Lists?
This tutorial demonstrates how to **implement branch-wise pricing logic** using **Party + Item Group-based Price List (PL) elements** in Logic ERP. This ensures each branch can apply different pricing structures based on **item group** and **customer group**.
***
### **Enable the Option for Branch wise Price List**
* Open **Logic Admin**.
* Navigate to **Global Settings**.
* Under **Sales** click to **Settings 1**,
* Locate and enable the option Labeled as:
> **"Implement Branch Wise Party + Item Group PL Elements for Price List"**
* **Save** the settings and **restart** the software to apply the changes.
***
### **Define the Item-Wise Price List**
* Go to the **Setup** module.
* Navigate to Setup\Set Other Item Details and click to **"Define Item Wise Price Lists".**
* In this section:
* Select or create a **Price List** (e.g., *PL Price List*).
* Under **Expenses**, define applicable expense heads.
* In **Price List Configuration**, set rules such as:
* **Base Rate** (e.g., MRP)
* **Calculation Rules** (e.g., percentage markdowns)
***
### **Configure Branch-Wise Party + Item Group PL Elements**
* Click on:
> **Define Party + Item Group Defaults for PL Elements**
* Enable the **Branch Wise** option.
* For each branch, repeat the steps below:
**Example 1: Madhukar Branch**
* Select **Branch**: *Madhukar*
* Select **Item Group**: *T-Shirts*
* Select **Account Group**: *Targeted Party Group*
* Enter **Expense Percentages** (e.g., 20% markdown on MRP)
**Example 2: Head Office Branch**
* Select **Branch**: *Head Office*
* Select same **Item Group** and **Account Group**
* Enter a different **Expense Percentage** (e.g., 10%)
* **Save** the configuration.
***
### Implement **the Configuration in Sales Bill**
**Madhukar Branch**
* Log in to the **Madhukar** branch.
* Open the **Sale Bill** window.
* Select:
* **Account Name**
* **Price List** (PL Price List)
* **Item** (e.g., a T-shirt with MRP above ₹1000)
* **Result**: Sale rate shows a **20% markdown** on MRP as per branch-specific PL rules.
**Head Office Branch**
* Log in to the **Head Office** branch.
* Create a new **Sale Bill** transaction.
* Select the **same account, item, and price list**.
* **Result**: Sale rate reflects a **10% markdown**, following Head Office branch rules.
***
### **Benefits of This Feature**
| Feature | Benefit |
| -------------------------------- | ---------------------------------------------------------------------- |
| **Branch-wise PL Control** | Define unique pricing for each location |
| **Item Group Based PL** | Apply pricing rules to product categories |
| **Party Group Specific Pricing** | Streamline rates for target customer segments |
| **Dynamic Calculations** | Automate discount/markup calculations based on MRP or other base rates |
***
### **Conclusion**
By enabling **"Implement Branch Wise Party + Item Group PL Elements for Price List"**, you gain granular control over how pricing is applied across branches—based on item categories and customer types—ensuring accurate, branch-specific billing.
