9151 lines
464 KiB
XML
9151 lines
464 KiB
XML
<ENVELOPE>
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<HEADER>
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<TALLYREQUEST>Import Data</TALLYREQUEST>
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</HEADER>
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<BODY>
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<IMPORTDATA>
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<REQUESTDESC>
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<REPORTNAME>All Masters</REPORTNAME>
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<STATICVARIABLES>
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<SVCURRENTCOMPANY>MONTANA CONFECTIONERS PVT. LTD. -(From 1-Apr-2021)</SVCURRENTCOMPANY>
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</STATICVARIABLES>
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</REQUESTDESC>
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<REQUESTDATA>
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<TALLYMESSAGE xmlns:UDF="TallyUDF">
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<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012b965" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000adf2:00000018" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
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<BASICBUYERADDRESS.LIST TYPE="String">
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<BASICBUYERADDRESS>Shop No-9,Miguel Miranda Mension,Near Hospicio Hospital,Margao, Goa-403 601.Tel No-2733009</BASICBUYERADDRESS>
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</BASICBUYERADDRESS.LIST>
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<OLDAUDITENTRYIDS.LIST TYPE="Number">
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<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
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</OLDAUDITENTRYIDS.LIST>
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<DATE>20211201</DATE>
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<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012b965</GUID>
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<PARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYNAME>
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<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
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<VOUCHERNUMBER>M001054</VOUCHERNUMBER>
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<PARTYLEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYLEDGERNAME>
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<BASICBASEPARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBASEPARTYNAME>
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<CSTFORMISSUETYPE/>
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<CSTFORMRECVTYPE/>
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<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
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<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
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<BASICBUYERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBUYERNAME>
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<VCHGSTCLASS/>
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<ENTEREDBY>Mcpl1</ENTEREDBY>
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<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
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<DIFFACTUALQTY>No</DIFFACTUALQTY>
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<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
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<ASORIGINAL>No</ASORIGINAL>
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<AUDITED>No</AUDITED>
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<FORJOBCOSTING>No</FORJOBCOSTING>
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<ISOPTIONAL>No</ISOPTIONAL>
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<EFFECTIVEDATE>20211201</EFFECTIVEDATE>
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<USEFOREXCISE>No</USEFOREXCISE>
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<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
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<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
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<USEFORINTEREST>No</USEFORINTEREST>
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<USEFORGAINLOSS>No</USEFORGAINLOSS>
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<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
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<USEFORCOMPOUND>No</USEFORCOMPOUND>
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<USEFORSERVICETAX>No</USEFORSERVICETAX>
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<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
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<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
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<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
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<EXCISEOPENING>No</EXCISEOPENING>
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<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
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<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
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<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
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<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
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<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
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<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
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<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
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<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
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<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
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<ISISDVOUCHER>No</ISISDVOUCHER>
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<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
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<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
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<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
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<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
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<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
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<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
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<ISCANCELLED>No</ISCANCELLED>
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<HASCASHFLOW>No</HASCASHFLOW>
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<ISPOSTDATED>No</ISPOSTDATED>
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<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
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<ISINVOICE>Yes</ISINVOICE>
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<MFGJOURNAL>No</MFGJOURNAL>
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<HASDISCOUNTS>No</HASDISCOUNTS>
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<ASPAYSLIP>No</ASPAYSLIP>
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<ISCOSTCENTRE>No</ISCOSTCENTRE>
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<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
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<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
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<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
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<ISVOID>No</ISVOID>
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<ISONHOLD>No</ISONHOLD>
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<ORDERLINESTATUS>No</ORDERLINESTATUS>
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<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
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<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
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<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
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<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
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<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
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<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
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<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
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<ISDELETED>No</ISDELETED>
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<CHANGEVCHMODE>No</CHANGEVCHMODE>
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<ALTERID> 1941978</ALTERID>
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<MASTERID> 1227109</MASTERID>
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<VOUCHERKEY>191254893690904</VOUCHERKEY>
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<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
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<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
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<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
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<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
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<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
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<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
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<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
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<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
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<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
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<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
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<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
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<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
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<LEDGERENTRIES.LIST>
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<OLDAUDITENTRYIDS.LIST TYPE="Number">
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<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
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</OLDAUDITENTRYIDS.LIST>
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<LEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</LEDGERNAME>
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<GSTCLASS/>
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<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
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<LEDGERFROMITEM>No</LEDGERFROMITEM>
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|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
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|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
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<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
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<AMOUNT>-157.00</AMOUNT>
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|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
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<BILLALLOCATIONS.LIST>
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<NAME>M001054</NAME>
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<BILLTYPE>New Ref</BILLTYPE>
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<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
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<AMOUNT>-157.00</AMOUNT>
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<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
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<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
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</BILLALLOCATIONS.LIST>
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<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
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<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
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<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
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<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
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|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
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<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
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<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
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<RATEDETAILS.LIST> </RATEDETAILS.LIST>
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<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
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<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
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|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
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<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
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|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
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|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
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|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
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|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
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<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
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<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
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<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
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|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
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|
</LEDGERENTRIES.LIST>
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|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
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|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>11.95</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>11.95</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.30</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>132.80</AMOUNT>
|
|
<ACTUALQTY> 80 nos</ACTUALQTY>
|
|
<BILLEDQTY> 80 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>132.80</AMOUNT>
|
|
<ACTUALQTY> 80 nos</ACTUALQTY>
|
|
<BILLEDQTY> 80 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>132.80</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012b96a" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000adf2:00000040" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Near Pandava Chapel,, Aquem, Margao-Goa</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211201</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012b96a</GUID>
|
|
<PARTYNAME>PASTRY PALACE AQUEM MARGAO</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001059</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE AQUEM MARGAO</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE AQUEM MARGAO</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE AQUEM MARGAO</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211201</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1941983</ALTERID>
|
|
<MASTERID> 1227114</MASTERID>
|
|
<VOUCHERKEY>191254893690944</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE AQUEM MARGAO</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-1754.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001059</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-1754.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>133.76</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>133.76</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.28</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>116.20</AMOUNT>
|
|
<ACTUALQTY> 70 nos</ACTUALQTY>
|
|
<BILLEDQTY> 70 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>116.20</AMOUNT>
|
|
<ACTUALQTY> 70 nos</ACTUALQTY>
|
|
<BILLEDQTY> 70 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>116.20</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Small 13x16x160g</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.85/nos</RATE>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<ACTUALQTY> 400 nos</ACTUALQTY>
|
|
<BILLEDQTY> 400 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<ACTUALQTY> 400 nos</ACTUALQTY>
|
|
<BILLEDQTY> 400 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Medium 17x20x160</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>3.15/nos</RATE>
|
|
<AMOUNT>630.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>630.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>630.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012b96b" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000adf2:00000048" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-7, Imperial Plaza,Near Varca Church,Calvado,Salcete-Goa.</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211201</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012b96b</GUID>
|
|
<PARTYNAME>PASTRY PALACE - VARCA</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001060</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE - VARCA</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE - VARCA</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE - VARCA</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211201</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1941984</ALTERID>
|
|
<MASTERID> 1227115</MASTERID>
|
|
<VOUCHERKEY>191254893690952</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE - VARCA</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-2726.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001060</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-2726.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>207.90</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>207.90</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.20</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>300gm Gato Box-7x7x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.24/nos</RATE>
|
|
<AMOUNT>848.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>848.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>848.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>6 Pastry Box-Small-7.5x4.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>2.78/nos</RATE>
|
|
<AMOUNT>556.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>556.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>556.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>600 Gm Gato Box-7.8x 7.8x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.53/nos</RATE>
|
|
<AMOUNT>906.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>906.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>906.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012bd1a" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000adf5:00000060" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Near Pandava Chapel,, Aquem, Margao-Goa</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211204</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012bd1a</GUID>
|
|
<PARTYNAME>PASTRY PALACE AQUEM MARGAO</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001078</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE AQUEM MARGAO</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE AQUEM MARGAO</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE AQUEM MARGAO</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211204</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1943262</ALTERID>
|
|
<MASTERID> 1228058</MASTERID>
|
|
<VOUCHERKEY>191267778592864</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE AQUEM MARGAO</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-385.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001078</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-385.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>29.39</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>29.39</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-0.28</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box -3.5x3.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>50.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>50.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>50.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box 4.5x3x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>50.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>50.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>50.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>600 Gm Gato Box-7.8x 7.8x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.53/nos</RATE>
|
|
<AMOUNT>226.50</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>226.50</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>226.50</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012c10a" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000adf9:00000028" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-9,Miguel Miranda Mension,Near Hospicio Hospital,Margao, Goa-403 601.Tel No-2733009</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211208</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012c10a</GUID>
|
|
<PARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001091</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211208</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1944647</ALTERID>
|
|
<MASTERID> 1229066</MASTERID>
|
|
<VOUCHERKEY>191284958461992</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-196.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001091</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-196.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>14.94</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>14.94</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.12</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>166.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>166.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>166.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012c525" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000adfc:00000070" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Near Pandava Chapel,, Aquem, Margao-Goa</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211211</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012c525</GUID>
|
|
<PARTYNAME>PASTRY PALACE AQUEM MARGAO</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001125</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE AQUEM MARGAO</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE AQUEM MARGAO</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE AQUEM MARGAO</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211211</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1946014</ALTERID>
|
|
<MASTERID> 1230117</MASTERID>
|
|
<VOUCHERKEY>191297843363952</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE AQUEM MARGAO</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-2652.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001125</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-2652.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>202.30</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>202.30</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-0.35</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box -3.5x3.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box 4.5x3x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>166.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>166.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>166.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>4 Pastry Box Small 5x5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.95/nos</RATE>
|
|
<AMOUNT>195.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>195.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>195.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>600 Gm Gato Box-7.8x 7.8x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.53/nos</RATE>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Small 13x16x160g</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.85/nos</RATE>
|
|
<AMOUNT>555.00</AMOUNT>
|
|
<ACTUALQTY> 300 nos</ACTUALQTY>
|
|
<BILLEDQTY> 300 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>555.00</AMOUNT>
|
|
<ACTUALQTY> 300 nos</ACTUALQTY>
|
|
<BILLEDQTY> 300 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>555.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Medium 17x20x160</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>3.15/nos</RATE>
|
|
<AMOUNT>630.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>630.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>630.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>4 Pastry Box Small 5x5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.95/nos</RATE>
|
|
<AMOUNT>48.75</AMOUNT>
|
|
<ACTUALQTY> 25 nos</ACTUALQTY>
|
|
<BILLEDQTY> 25 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>48.75</AMOUNT>
|
|
<ACTUALQTY> 25 nos</ACTUALQTY>
|
|
<BILLEDQTY> 25 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>48.75</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012c9ab" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae00:00000008" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-9,Miguel Miranda Mension,Near Hospicio Hospital,Margao, Goa-403 601.Tel No-2733009</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211215</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012c9ab</GUID>
|
|
<PARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001149</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211215</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1947550</ALTERID>
|
|
<MASTERID> 1231275</MASTERID>
|
|
<VOUCHERKEY>191315023233032</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-392.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001149</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-392.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>29.92</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>29.92</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-0.24</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>249.00</AMOUNT>
|
|
<ACTUALQTY> 150 nos</ACTUALQTY>
|
|
<BILLEDQTY> 150 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>249.00</AMOUNT>
|
|
<ACTUALQTY> 150 nos</ACTUALQTY>
|
|
<BILLEDQTY> 150 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>249.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>6 Pastry Box-Small-7.5x4.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>2.78/nos</RATE>
|
|
<AMOUNT>83.40</AMOUNT>
|
|
<ACTUALQTY> 30 nos</ACTUALQTY>
|
|
<BILLEDQTY> 30 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>83.40</AMOUNT>
|
|
<ACTUALQTY> 30 nos</ACTUALQTY>
|
|
<BILLEDQTY> 30 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>83.40</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012ca5d" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae00:00000538" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-7, Imperial Plaza,Near Varca Church,Calvado,Salcete-Goa.</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211215</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012ca5d</GUID>
|
|
<PARTYNAME>PASTRY PALACE - VARCA</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001157</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE - VARCA</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE - VARCA</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE - VARCA</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211215</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1947786</ALTERID>
|
|
<MASTERID> 1231453</MASTERID>
|
|
<VOUCHERKEY>191315023234360</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE - VARCA</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-7158.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001157</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-7158.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>545.94</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>545.94</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.12</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box -3.5x3.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>200.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>200.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>200.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box 4.5x3x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>300gm Gato Box-7x7x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.24/nos</RATE>
|
|
<AMOUNT>424.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>424.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>424.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>4 Pastry Box Small 5x5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.95/nos</RATE>
|
|
<AMOUNT>195.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>195.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>195.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>6 Pastry Box-Small-7.5x4.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>2.78/nos</RATE>
|
|
<AMOUNT>278.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>278.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>278.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>600 Gm Gato Box-7.8x 7.8x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.53/nos</RATE>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>750gm Gato Box-9x9x4.5</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>7.35/nos</RATE>
|
|
<AMOUNT>735.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>735.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>735.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Kg Gato Box-10.5x10.5x5</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>7.48/nos</RATE>
|
|
<AMOUNT>1496.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>1496.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>1496.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Small 13x16x160g</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.85/nos</RATE>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<ACTUALQTY> 400 nos</ACTUALQTY>
|
|
<BILLEDQTY> 400 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<ACTUALQTY> 400 nos</ACTUALQTY>
|
|
<BILLEDQTY> 400 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Medium 17x20x160</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>3.15/nos</RATE>
|
|
<AMOUNT>315.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>315.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>315.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bag-25x26x170</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>5.65/nos</RATE>
|
|
<AMOUNT>1130.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>1130.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>1130.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012cc7f" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae02:00000030" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-9,Miguel Miranda Mension,Near Hospicio Hospital,Margao, Goa-403 601.Tel No-2733009</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211217</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012cc7f</GUID>
|
|
<NARRATION>BOX PACKING DT ON 20.12.21</NARRATION>
|
|
<PARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001176</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211217</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1949323</ALTERID>
|
|
<MASTERID> 1231999</MASTERID>
|
|
<VOUCHERKEY>191323613167664</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-392.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001176</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-392.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<ROUNDTYPE/>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>29.88</AMOUNT>
|
|
<VATEXPAMOUNT>29.88</VATEXPAMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<ROUNDTYPE/>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>29.88</AMOUNT>
|
|
<VATEXPAMOUNT>29.88</VATEXPAMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.24</AMOUNT>
|
|
<VATEXPAMOUNT>0.24</VATEXPAMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>332.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>332.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>332.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012cc85" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae02:00000060" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-7, Imperial Plaza,Near Varca Church,Calvado,Salcete-Goa.</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211217</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012cc85</GUID>
|
|
<PARTYNAME>PASTRY PALACE - VARCA</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001182</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE - VARCA</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE - VARCA</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE - VARCA</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211217</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1948556</ALTERID>
|
|
<MASTERID> 1232005</MASTERID>
|
|
<VOUCHERKEY>191323613167712</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE - VARCA</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-906.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001182</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-906.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>69.12</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>69.12</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-0.24</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>600 Gm Gato Box-7.8x 7.8x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.53/nos</RATE>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Medium 17x20x160</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>3.15/nos</RATE>
|
|
<AMOUNT>315.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>315.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>315.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012cd9f" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae03:00000028" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-9,Miguel Miranda Mension,Near Hospicio Hospital,Margao, Goa-403 601.Tel No-2733009</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211218</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012cd9f</GUID>
|
|
<PARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001197</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211218</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1948879</ALTERID>
|
|
<MASTERID> 1232287</MASTERID>
|
|
<VOUCHERKEY>191327908134952</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-1244.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001197</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-1244.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>94.90</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>94.90</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-0.20</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>415.00</AMOUNT>
|
|
<ACTUALQTY> 250 nos</ACTUALQTY>
|
|
<BILLEDQTY> 250 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>415.00</AMOUNT>
|
|
<ACTUALQTY> 250 nos</ACTUALQTY>
|
|
<BILLEDQTY> 250 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>415.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>6 Pastry Box-Small-7.5x4.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>2.78/nos</RATE>
|
|
<AMOUNT>639.40</AMOUNT>
|
|
<ACTUALQTY> 230 nos</ACTUALQTY>
|
|
<BILLEDQTY> 230 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>639.40</AMOUNT>
|
|
<ACTUALQTY> 230 nos</ACTUALQTY>
|
|
<BILLEDQTY> 230 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>639.40</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012cda7" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae03:00000068" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Near Pandava Chapel,, Aquem, Margao-Goa</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211218</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012cda7</GUID>
|
|
<PARTYNAME>PASTRY PALACE AQUEM MARGAO</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001205</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE AQUEM MARGAO</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE AQUEM MARGAO</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE AQUEM MARGAO</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211218</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1948887</ALTERID>
|
|
<MASTERID> 1232295</MASTERID>
|
|
<VOUCHERKEY>191327908135016</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE AQUEM MARGAO</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-3048.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001205</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-3048.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>232.47</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>232.47</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.06</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box -3.5x3.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box 4.5x3x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>100.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>166.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>166.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>166.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>4 Pastry Box Small 5x5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.95/nos</RATE>
|
|
<AMOUNT>195.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>195.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>195.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>6 Pastry Box-Small-7.5x4.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>2.78/nos</RATE>
|
|
<AMOUNT>278.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>278.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>278.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Kg Gato Box-10.5x10.5x5</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>7.48/nos</RATE>
|
|
<AMOUNT>374.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>374.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>374.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Small 13x16x160g</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.85/nos</RATE>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<ACTUALQTY> 400 nos</ACTUALQTY>
|
|
<BILLEDQTY> 400 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<ACTUALQTY> 400 nos</ACTUALQTY>
|
|
<BILLEDQTY> 400 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Medium 17x20x160</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>3.15/nos</RATE>
|
|
<AMOUNT>630.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>630.00</AMOUNT>
|
|
<ACTUALQTY> 200 nos</ACTUALQTY>
|
|
<BILLEDQTY> 200 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>630.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012cda8" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae03:00000070" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-7, Imperial Plaza,Near Varca Church,Calvado,Salcete-Goa.</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211218</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012cda8</GUID>
|
|
<PARTYNAME>PASTRY PALACE - VARCA</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001206</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE - VARCA</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE - VARCA</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE - VARCA</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211218</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1948888</ALTERID>
|
|
<MASTERID> 1232296</MASTERID>
|
|
<VOUCHERKEY>191327908135024</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE - VARCA</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-98.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001206</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-98.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>7.47</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>7.47</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.06</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>83.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>83.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>83.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012cecb" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae04:00000050" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Near Pandava Chapel,, Aquem, Margao-Goa</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211219</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012cecb</GUID>
|
|
<PARTYNAME>PASTRY PALACE AQUEM MARGAO</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001227</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE AQUEM MARGAO</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE AQUEM MARGAO</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE AQUEM MARGAO</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211219</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1949291</ALTERID>
|
|
<MASTERID> 1232587</MASTERID>
|
|
<VOUCHERKEY>191332203102288</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE AQUEM MARGAO</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-535.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001227</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-535.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>40.77</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>40.77</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.46</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>600 Gm Gato Box-7.8x 7.8x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.53/nos</RATE>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>453.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012cecc" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae04:00000058" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-7, Imperial Plaza,Near Varca Church,Calvado,Salcete-Goa.</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211219</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012cecc</GUID>
|
|
<PARTYNAME>PASTRY PALACE - VARCA</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001228</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE - VARCA</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE - VARCA</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE - VARCA</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211219</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1949292</ALTERID>
|
|
<MASTERID> 1232588</MASTERID>
|
|
<VOUCHERKEY>191332203102296</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE - VARCA</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-294.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001228</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-294.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>22.41</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>22.41</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.18</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>249.00</AMOUNT>
|
|
<ACTUALQTY> 150 nos</ACTUALQTY>
|
|
<BILLEDQTY> 150 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>249.00</AMOUNT>
|
|
<ACTUALQTY> 150 nos</ACTUALQTY>
|
|
<BILLEDQTY> 150 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>249.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012cedf" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae04:000000a8" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<ADDRESS.LIST TYPE="String">
|
|
<ADDRESS>C/o. Suresh R. Phadte</ADDRESS>
|
|
<ADDRESS>Shop No-9,</ADDRESS>
|
|
<ADDRESS>Miguel Miranda Mension,</ADDRESS>
|
|
<ADDRESS>Near Hospicio Hospital,</ADDRESS>
|
|
<ADDRESS>Margao, Goa-403 601.</ADDRESS>
|
|
<ADDRESS>Tel No-2733009</ADDRESS>
|
|
</ADDRESS.LIST>
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>C/o. Suresh R. Phadte</BASICBUYERADDRESS>
|
|
<BASICBUYERADDRESS>Shop No-9,</BASICBUYERADDRESS>
|
|
<BASICBUYERADDRESS>Miguel Miranda Mension,</BASICBUYERADDRESS>
|
|
<BASICBUYERADDRESS>Near Hospicio Hospital,</BASICBUYERADDRESS>
|
|
<BASICBUYERADDRESS>Margao, Goa-403 601.</BASICBUYERADDRESS>
|
|
<BASICBUYERADDRESS>Tel No-2733009</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211219</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012cedf</GUID>
|
|
<STATENAME>Goa</STATENAME>
|
|
<PARTYGSTIN>30AKRPS0680D1Z8</PARTYGSTIN>
|
|
<PARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001238</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<PLACEOFSUPPLY>Goa</PLACEOFSUPPLY>
|
|
<CONSIGNEEGSTIN>30AKRPS0680D1Z8</CONSIGNEEGSTIN>
|
|
<BASICBUYERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBUYERNAME>
|
|
<BASICBUYERSSALESTAXNO>30481100342</BASICBUYERSSALESTAXNO>
|
|
<BASICDATETIMEOFINVOICE>19-Dec-2021 at 15:02</BASICDATETIMEOFINVOICE>
|
|
<BASICDATETIMEOFREMOVAL>19-Dec-2021 at 15:02</BASICDATETIMEOFREMOVAL>
|
|
<VCHGSTCLASS/>
|
|
<CONSIGNEEPINNUMBER>AKRPS0680D</CONSIGNEEPINNUMBER>
|
|
<CONSIGNEESTATENAME>Goa</CONSIGNEESTATENAME>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211219</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1949324</ALTERID>
|
|
<MASTERID> 1232607</MASTERID>
|
|
<VOUCHERKEY>191332203102376</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-42788.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001238</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-42788.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<ROUNDTYPE/>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>3263.49</AMOUNT>
|
|
<VATEXPAMOUNT>3263.49</VATEXPAMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<ROUNDTYPE/>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>3263.49</AMOUNT>
|
|
<VATEXPAMOUNT>3263.49</VATEXPAMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.02</AMOUNT>
|
|
<VATEXPAMOUNT>0.02</VATEXPAMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box -3.5x3.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>2000.00</AMOUNT>
|
|
<ACTUALQTY> 2000 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2000 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>2000.00</AMOUNT>
|
|
<ACTUALQTY> 2000 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2000 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>2000.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>2490.00</AMOUNT>
|
|
<ACTUALQTY> 1500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1500 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>2490.00</AMOUNT>
|
|
<ACTUALQTY> 1500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1500 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>2490.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>4 Pastry Box Small 5x5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.95/nos</RATE>
|
|
<AMOUNT>1950.00</AMOUNT>
|
|
<ACTUALQTY> 1000 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1000 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>1950.00</AMOUNT>
|
|
<ACTUALQTY> 1000 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1000 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>1950.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>6 Pastry Box-Small-7.5x4.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>2.78/nos</RATE>
|
|
<AMOUNT>4170.00</AMOUNT>
|
|
<ACTUALQTY> 1500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1500 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>4170.00</AMOUNT>
|
|
<ACTUALQTY> 1500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1500 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>4170.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>300gm Gato Box-7x7x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.24/nos</RATE>
|
|
<AMOUNT>2120.00</AMOUNT>
|
|
<ACTUALQTY> 500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 500 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>2120.00</AMOUNT>
|
|
<ACTUALQTY> 500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 500 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>2120.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>600 Gm Gato Box-7.8x 7.8x4</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>4.53/nos</RATE>
|
|
<AMOUNT>3171.00</AMOUNT>
|
|
<ACTUALQTY> 700 nos</ACTUALQTY>
|
|
<BILLEDQTY> 700 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>3171.00</AMOUNT>
|
|
<ACTUALQTY> 700 nos</ACTUALQTY>
|
|
<BILLEDQTY> 700 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>3171.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>750gm Gato Box-9x9x4.5</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>7.35/nos</RATE>
|
|
<AMOUNT>3675.00</AMOUNT>
|
|
<ACTUALQTY> 500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 500 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>3675.00</AMOUNT>
|
|
<ACTUALQTY> 500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 500 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>3675.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Kg Gato Box-10.5x10.5x5</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>7.48/nos</RATE>
|
|
<AMOUNT>3740.00</AMOUNT>
|
|
<ACTUALQTY> 500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 500 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>3740.00</AMOUNT>
|
|
<ACTUALQTY> 500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 500 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>3740.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Small 13x16x160g</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.85/nos</RATE>
|
|
<AMOUNT>3700.00</AMOUNT>
|
|
<ACTUALQTY> 2000 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2000 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>3700.00</AMOUNT>
|
|
<ACTUALQTY> 2000 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2000 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>3700.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Medium 17x20x160</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>3.15/nos</RATE>
|
|
<AMOUNT>4725.00</AMOUNT>
|
|
<ACTUALQTY> 1500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1500 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>4725.00</AMOUNT>
|
|
<ACTUALQTY> 1500 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1500 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>4725.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bag-25x26x170</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>5.65/nos</RATE>
|
|
<AMOUNT>4520.00</AMOUNT>
|
|
<ACTUALQTY> 800 nos</ACTUALQTY>
|
|
<BILLEDQTY> 800 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>4520.00</AMOUNT>
|
|
<ACTUALQTY> 800 nos</ACTUALQTY>
|
|
<BILLEDQTY> 800 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>4520.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
<UDF:TRADERCONSVATTINNO.LIST DESC="`TraderConsVATTINNo`" ISLIST="YES" TYPE="String" INDEX="10015">
|
|
<UDF:TRADERCONSVATTINNO DESC="`TraderConsVATTINNo`">30481100342</UDF:TRADERCONSVATTINNO>
|
|
</UDF:TRADERCONSVATTINNO.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012dab8" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae0e:00000018" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Shop No-9,Miguel Miranda Mension,Near Hospicio Hospital,Margao, Goa-403 601.Tel No-2733009</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211229</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012dab8</GUID>
|
|
<PARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001254</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211229</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1953267</ALTERID>
|
|
<MASTERID> 1235640</MASTERID>
|
|
<VOUCHERKEY>191375152775192</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-426.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001254</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-426.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>32.53</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>32.53</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-0.46</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>6 Pastry Box-Small-7.5x4.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>2.78/nos</RATE>
|
|
<AMOUNT>361.40</AMOUNT>
|
|
<ACTUALQTY> 130 nos</ACTUALQTY>
|
|
<BILLEDQTY> 130 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>361.40</AMOUNT>
|
|
<ACTUALQTY> 130 nos</ACTUALQTY>
|
|
<BILLEDQTY> 130 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>361.40</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
<TALLYMESSAGE xmlns:UDF="TallyUDF">
|
|
<VOUCHER REMOTEID="42834be6-a6e9-11d6-a45e-004005a6f120-0012dabe" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae0e:00000048" VCHTYPE="Packing18" ACTION="Create" OBJVIEW="Invoice Voucher View">
|
|
<BASICBUYERADDRESS.LIST TYPE="String">
|
|
<BASICBUYERADDRESS>Near Pandava Chapel,, Aquem, Margao-Goa</BASICBUYERADDRESS>
|
|
</BASICBUYERADDRESS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<DATE>20211229</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012dabe</GUID>
|
|
<PARTYNAME>PASTRY PALACE AQUEM MARGAO</PARTYNAME>
|
|
<VOUCHERTYPENAME>Packing18</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>M001260</VOUCHERNUMBER>
|
|
<PARTYLEDGERNAME>PASTRY PALACE AQUEM MARGAO</PARTYLEDGERNAME>
|
|
<BASICBASEPARTYNAME>PASTRY PALACE AQUEM MARGAO</BASICBASEPARTYNAME>
|
|
<CSTFORMISSUETYPE/>
|
|
<CSTFORMRECVTYPE/>
|
|
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
|
|
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
|
|
<BASICBUYERNAME>PASTRY PALACE AQUEM MARGAO</BASICBUYERNAME>
|
|
<VCHGSTCLASS/>
|
|
<ENTEREDBY>Mcpl1</ENTEREDBY>
|
|
<VOUCHERTYPEORIGNAME>Packing18</VOUCHERTYPEORIGNAME>
|
|
<DIFFACTUALQTY>No</DIFFACTUALQTY>
|
|
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
|
|
<ASORIGINAL>No</ASORIGINAL>
|
|
<AUDITED>No</AUDITED>
|
|
<FORJOBCOSTING>No</FORJOBCOSTING>
|
|
<ISOPTIONAL>No</ISOPTIONAL>
|
|
<EFFECTIVEDATE>20211229</EFFECTIVEDATE>
|
|
<USEFOREXCISE>No</USEFOREXCISE>
|
|
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
|
|
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
|
|
<USEFORINTEREST>No</USEFORINTEREST>
|
|
<USEFORGAINLOSS>No</USEFORGAINLOSS>
|
|
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
|
|
<USEFORCOMPOUND>No</USEFORCOMPOUND>
|
|
<USEFORSERVICETAX>No</USEFORSERVICETAX>
|
|
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
|
|
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
|
|
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
|
|
<EXCISEOPENING>No</EXCISEOPENING>
|
|
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
|
|
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
|
|
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
|
|
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
|
|
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
|
|
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
|
|
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
|
|
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
|
|
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
|
|
<ISISDVOUCHER>No</ISISDVOUCHER>
|
|
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
|
|
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
|
|
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
|
|
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
|
|
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
|
|
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
|
|
<ISCANCELLED>No</ISCANCELLED>
|
|
<HASCASHFLOW>No</HASCASHFLOW>
|
|
<ISPOSTDATED>No</ISPOSTDATED>
|
|
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
|
|
<ISINVOICE>Yes</ISINVOICE>
|
|
<MFGJOURNAL>No</MFGJOURNAL>
|
|
<HASDISCOUNTS>No</HASDISCOUNTS>
|
|
<ASPAYSLIP>No</ASPAYSLIP>
|
|
<ISCOSTCENTRE>No</ISCOSTCENTRE>
|
|
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
|
|
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
|
|
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
|
|
<ISVOID>No</ISVOID>
|
|
<ISONHOLD>No</ISONHOLD>
|
|
<ORDERLINESTATUS>No</ORDERLINESTATUS>
|
|
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
|
|
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
|
|
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
|
|
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
|
|
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
|
|
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
|
|
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
|
|
<ISDELETED>No</ISDELETED>
|
|
<CHANGEVCHMODE>No</CHANGEVCHMODE>
|
|
<ALTERID> 1953273</ALTERID>
|
|
<MASTERID> 1235646</MASTERID>
|
|
<VOUCHERKEY>191375152775240</VOUCHERKEY>
|
|
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
|
|
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
|
|
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
|
|
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
|
|
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
|
|
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>PASTRY PALACE AQUEM MARGAO</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>-1697.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>M001260</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-1697.00</AMOUNT>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
|
|
</BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>CGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>129.42</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>SGST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>129.42</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<LEDGERENTRIES.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Round Off</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>0.16</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</LEDGERENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>1 Pastry Box -3.5x3.5x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.00/nos</RATE>
|
|
<AMOUNT>50.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>50.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>50.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>2 Pastry Box-3.6x5.7x3</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.66/nos</RATE>
|
|
<AMOUNT>83.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>83.00</AMOUNT>
|
|
<ACTUALQTY> 50 nos</ACTUALQTY>
|
|
<BILLEDQTY> 50 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>83.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bags Small 13x16x160g</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>1.85/nos</RATE>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<ACTUALQTY> 400 nos</ACTUALQTY>
|
|
<BILLEDQTY> 400 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<ACTUALQTY> 400 nos</ACTUALQTY>
|
|
<BILLEDQTY> 400 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>740.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>Carry Bag-25x26x170</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>No</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>5.65/nos</RATE>
|
|
<AMOUNT>565.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<BATCHALLOCATIONS.LIST>
|
|
<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
|
|
<BATCHNAME>Primary Batch</BATCHNAME>
|
|
<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
|
|
<INDENTNO/>
|
|
<ORDERNO/>
|
|
<TRACKINGNUMBER/>
|
|
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
|
|
<AMOUNT>565.00</AMOUNT>
|
|
<ACTUALQTY> 100 nos</ACTUALQTY>
|
|
<BILLEDQTY> 100 nos</BILLEDQTY>
|
|
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
|
|
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
|
|
</BATCHALLOCATIONS.LIST>
|
|
<ACCOUNTINGALLOCATIONS.LIST>
|
|
<OLDAUDITENTRYIDS.LIST TYPE="Number">
|
|
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
|
|
</OLDAUDITENTRYIDS.LIST>
|
|
<LEDGERNAME>Sales GST</LEDGERNAME>
|
|
<GSTCLASS/>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
|
|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>565.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
|
|
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
|
|
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
|
|
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
|
|
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
|
|
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
|
|
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
|
|
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
|
|
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
|
|
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
|
|
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
|
|
</ACCOUNTINGALLOCATIONS.LIST>
|
|
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
|
|
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
|
|
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
|
|
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
|
|
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
|
|
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
|
|
</ALLINVENTORYENTRIES.LIST>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
</REQUESTDATA>
|
|
</IMPORTDATA>
|
|
</BODY>
|
|
</ENVELOPE>
|