484 lines
24 KiB
XML
484 lines
24 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-004005a6f120-0012ca67" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000ae00:00000578" VCHTYPE="Packing12" ACTION="Create" OBJVIEW="Invoice Voucher View">
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<BASICBUYERADDRESS.LIST TYPE="String">
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<BASICBUYERADDRESS>Shop No-7, Imperial Plaza,Near Varca Church,Calvado,Salcete-Goa.</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>20211215</DATE>
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<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012ca67</GUID>
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<PARTYNAME>PASTRY PALACE - VARCA</PARTYNAME>
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<VOUCHERTYPENAME>Packing12</VOUCHERTYPENAME>
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<VOUCHERNUMBER>P000362</VOUCHERNUMBER>
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<PARTYLEDGERNAME>PASTRY PALACE - VARCA</PARTYLEDGERNAME>
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<BASICBASEPARTYNAME>PASTRY PALACE - VARCA</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 - VARCA</BASICBUYERNAME>
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<VCHGSTCLASS/>
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<ENTEREDBY>Mcpl1</ENTEREDBY>
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<VOUCHERTYPEORIGNAME>Packing12</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>20211215</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> 1947799</ALTERID>
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<MASTERID> 1231463</MASTERID>
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<VOUCHERKEY>191315023234424</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 - VARCA</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>-2107.00</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>P000362</NAME>
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<BILLTYPE>New Ref</BILLTYPE>
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<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
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<AMOUNT>-2107.00</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>
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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>CGST</LEDGERNAME>
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<GSTCLASS/>
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<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
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<LEDGERFROMITEM>No</LEDGERFROMITEM>
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<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
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<ISPARTYLEDGER>No</ISPARTYLEDGER>
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<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
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<AMOUNT>112.89</AMOUNT>
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<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
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<BILLALLOCATIONS.LIST> </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>
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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>SGST</LEDGERNAME>
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<GSTCLASS/>
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<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
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<LEDGERFROMITEM>No</LEDGERFROMITEM>
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<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
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<ISPARTYLEDGER>No</ISPARTYLEDGER>
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<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
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<AMOUNT>112.89</AMOUNT>
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<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
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<BILLALLOCATIONS.LIST> </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>
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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>Round Off</LEDGERNAME>
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<GSTCLASS/>
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<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
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<LEDGERFROMITEM>No</LEDGERFROMITEM>
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<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
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<ISPARTYLEDGER>No</ISPARTYLEDGER>
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<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
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<AMOUNT>-0.38</AMOUNT>
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<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
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<BILLALLOCATIONS.LIST> </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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<ALLINVENTORYENTRIES.LIST>
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<STOCKITEMNAME>Paper Bags Small</STOCKITEMNAME>
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<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
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<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
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<ISAUTONEGATE>No</ISAUTONEGATE>
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<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
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<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
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<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
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<ISPRIMARYITEM>No</ISPRIMARYITEM>
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<ISSCRAP>No</ISSCRAP>
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<RATE>62.72/kgs</RATE>
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<AMOUNT>627.20</AMOUNT>
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<ACTUALQTY> 10.00 kgs</ACTUALQTY>
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<BILLEDQTY> 10.00 kgs</BILLEDQTY>
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<BATCHALLOCATIONS.LIST>
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<GODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</GODOWNNAME>
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<BATCHNAME>Primary Batch</BATCHNAME>
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<DESTINATIONGODOWNNAME>MONTANA CONFECTIONERS PVT. LTD.</DESTINATIONGODOWNNAME>
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<INDENTNO/>
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<ORDERNO/>
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<TRACKINGNUMBER/>
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<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
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<AMOUNT>627.20</AMOUNT>
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<ACTUALQTY> 10.00 kgs</ACTUALQTY>
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<BILLEDQTY> 10.00 kgs</BILLEDQTY>
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<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
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<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
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</BATCHALLOCATIONS.LIST>
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<ACCOUNTINGALLOCATIONS.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>Sales GST</LEDGERNAME>
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<GSTCLASS/>
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<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
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<LEDGERFROMITEM>No</LEDGERFROMITEM>
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<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
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<ISPARTYLEDGER>No</ISPARTYLEDGER>
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<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
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<AMOUNT>627.20</AMOUNT>
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<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
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<BILLALLOCATIONS.LIST> </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>
|
|
<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>PAPER BAG MEDIUM</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>62.72/kgs</RATE>
|
|
<AMOUNT>627.20</AMOUNT>
|
|
<ACTUALQTY> 10.00 kgs</ACTUALQTY>
|
|
<BILLEDQTY> 10.00 kgs</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>627.20</AMOUNT>
|
|
<ACTUALQTY> 10.00 kgs</ACTUALQTY>
|
|
<BILLEDQTY> 10.00 kgs</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>627.20</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>PAPER BAG BIG</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>62.72/kgs</RATE>
|
|
<AMOUNT>627.20</AMOUNT>
|
|
<ACTUALQTY> 10.00 kgs</ACTUALQTY>
|
|
<BILLEDQTY> 10.00 kgs</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>627.20</AMOUNT>
|
|
<ACTUALQTY> 10.00 kgs</ACTUALQTY>
|
|
<BILLEDQTY> 10.00 kgs</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>627.20</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>
|
|
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
|
|
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
|
|
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
|
|
</VOUCHER>
|
|
</TALLYMESSAGE>
|
|
</REQUESTDATA>
|
|
</IMPORTDATA>
|
|
</BODY>
|
|
</ENVELOPE>
|