5327 lines
270 KiB
XML
5327 lines
270 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-004005a6f120-0012c80b" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000adfe:00000498" VCHTYPE="Sales12" ACTION="Create" OBJVIEW="Invoice Voucher View">
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<BASICBUYERADDRESS.LIST TYPE="String">
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<BASICBUYERADDRESS>MARGAO-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>20211213</DATE>
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<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012c80b</GUID>
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<NARRATION>extra send</NARRATION>
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<PARTYNAME>M/S SURESH PHADTE MARKET MARGAO</PARTYNAME>
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<VOUCHERTYPENAME>Sales12</VOUCHERTYPENAME>
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<VOUCHERNUMBER>U009355</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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<CONSIGNEEPINNUMBER>AKRPS0680D</CONSIGNEEPINNUMBER>
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<ENTEREDBY>Mcpl1</ENTEREDBY>
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<VOUCHERTYPEORIGNAME>Sales12</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>20211213</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> 1946984</ALTERID>
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<MASTERID> 1230859</MASTERID>
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<VOUCHERKEY>191306433299608</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>-904.00</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>U009355</NAME>
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<BILLTYPE>New Ref</BILLTYPE>
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<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
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<AMOUNT>-904.00</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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<ROUNDTYPE/>
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<LEDGERNAME>CGST</LEDGERNAME>
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<GSTCLASS/>
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<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<LEDGERFROMITEM>No</LEDGERFROMITEM>
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|
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
|
|
<ISPARTYLEDGER>No</ISPARTYLEDGER>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<AMOUNT>48.42</AMOUNT>
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|
<VATEXPAMOUNT>48.42</VATEXPAMOUNT>
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|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
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|
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
|
|
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
|
|
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
|
|
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
|
|
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
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|
<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>48.42</AMOUNT>
|
|
<VATEXPAMOUNT>48.42</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>-0.08</AMOUNT>
|
|
<VATEXPAMOUNT>-0.08</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>CHICKEN PATTIES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>29.76</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>29.76</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>29.76</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>
|
|
</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>CHICKEN TIKKA CHEESE CUP</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>29.76</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>29.76</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>29.76</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>
|
|
</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>EGG PATTIES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>223.20</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>223.20</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>223.20</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>PRAWNS PATTIES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>119.04</AMOUNT>
|
|
<ACTUALQTY> 8 nos</ACTUALQTY>
|
|
<BILLEDQTY> 8 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>119.04</AMOUNT>
|
|
<ACTUALQTY> 8 nos</ACTUALQTY>
|
|
<BILLEDQTY> 8 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>119.04</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>CHICKEN TARTLES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>26.04</AMOUNT>
|
|
<ACTUALQTY> 1 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1 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>26.04</AMOUNT>
|
|
<ACTUALQTY> 1 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1 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>26.04</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>CHICKEN ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>26.04</AMOUNT>
|
|
<ACTUALQTY> 1 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1 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>26.04</AMOUNT>
|
|
<ACTUALQTY> 1 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1 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>26.04</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>CHEESE SANDWICH</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>18.60/nos</RATE>
|
|
<AMOUNT>18.60</AMOUNT>
|
|
<ACTUALQTY> 1 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1 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>18.60</AMOUNT>
|
|
<ACTUALQTY> 1 nos</ACTUALQTY>
|
|
<BILLEDQTY> 1 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>18.60</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>CHICKEN MEXICAN</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>104.16</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>104.16</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>104.16</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>
|
|
</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>CHICKEN SAMOSA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>29.76</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>29.76</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>29.76</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>
|
|
</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>MUSHROOM SAMOSA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>11.16/nos</RATE>
|
|
<AMOUNT>89.28</AMOUNT>
|
|
<ACTUALQTY> 8 nos</ACTUALQTY>
|
|
<BILLEDQTY> 8 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>89.28</AMOUNT>
|
|
<ACTUALQTY> 8 nos</ACTUALQTY>
|
|
<BILLEDQTY> 8 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>89.28</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>
|
|
</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>VEG SAMOSA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>11.16/nos</RATE>
|
|
<AMOUNT>111.60</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>111.60</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>111.60</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-004005a6f120-0012b9e8" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000adf2:000003b8" VCHTYPE="Sales12" 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>20211201</DATE>
|
|
<GUID>42834be6-a6e9-11d6-a45e-004005a6f120-0012b9e8</GUID>
|
|
<PARTYNAME>PASTRY PALACE MARGAO MIRANDA BLDG.</PARTYNAME>
|
|
<VOUCHERTYPENAME>Sales12</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>U008820</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>Sales12</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> 1942122</ALTERID>
|
|
<MASTERID> 1227240</MASTERID>
|
|
<VOUCHERKEY>191254893691832</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>-7533.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>U008820</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-7533.00</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>403.56</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>403.56</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>CHICKEN PATTIES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>416.64</AMOUNT>
|
|
<ACTUALQTY> 28 nos</ACTUALQTY>
|
|
<BILLEDQTY> 28 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>416.64</AMOUNT>
|
|
<ACTUALQTY> 28 nos</ACTUALQTY>
|
|
<BILLEDQTY> 28 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>416.64</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>CHICKEN TIKKA CHEESE CUP</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>148.80</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>148.80</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>148.80</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>CREAMY CHICKEN PUFF</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>22.32/nos</RATE>
|
|
<AMOUNT>334.80</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>334.80</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>334.80</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>EGG PATTIES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>446.40</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>446.40</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>446.40</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>MUSHROOM CHEESE CUP</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>148.80</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>148.80</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>148.80</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>MUSHROOM PUFF</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>74.40</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>74.40</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>74.40</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>PRAWNS PATTIES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>669.60</AMOUNT>
|
|
<ACTUALQTY> 45 nos</ACTUALQTY>
|
|
<BILLEDQTY> 45 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>669.60</AMOUNT>
|
|
<ACTUALQTY> 45 nos</ACTUALQTY>
|
|
<BILLEDQTY> 45 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>669.60</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>VEG PATTICE</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>11.16/nos</RATE>
|
|
<AMOUNT>1004.40</AMOUNT>
|
|
<ACTUALQTY> 90 nos</ACTUALQTY>
|
|
<BILLEDQTY> 90 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>1004.40</AMOUNT>
|
|
<ACTUALQTY> 90 nos</ACTUALQTY>
|
|
<BILLEDQTY> 90 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>1004.40</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>CHICKEN PIZZA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>33.48/nos</RATE>
|
|
<AMOUNT>66.96</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>66.96</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>66.96</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>BUTTER CHICKEN ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>29.76/nos</RATE>
|
|
<AMOUNT>148.80</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>148.80</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>148.80</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>CHICKEN ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>1041.60</AMOUNT>
|
|
<ACTUALQTY> 40 nos</ACTUALQTY>
|
|
<BILLEDQTY> 40 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>1041.60</AMOUNT>
|
|
<ACTUALQTY> 40 nos</ACTUALQTY>
|
|
<BILLEDQTY> 40 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>1041.60</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>CHICKEN BURGER</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>29.76/nos</RATE>
|
|
<AMOUNT>148.80</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>148.80</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>148.80</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>CHICKEN CAFRIEL ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>29.76/nos</RATE>
|
|
<AMOUNT>297.60</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>297.60</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>297.60</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>CHICKEN CHILLY ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>29.76/nos</RATE>
|
|
<AMOUNT>119.04</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>119.04</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>119.04</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>GOBI MANCHURIAN ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>286.44</AMOUNT>
|
|
<ACTUALQTY> 11 nos</ACTUALQTY>
|
|
<BILLEDQTY> 11 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>286.44</AMOUNT>
|
|
<ACTUALQTY> 11 nos</ACTUALQTY>
|
|
<BILLEDQTY> 11 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>286.44</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>PANEER CHILLY ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>78.12</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>78.12</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>78.12</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>
|
|
</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>CHEESE SANDWICH</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>18.60/nos</RATE>
|
|
<AMOUNT>55.80</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>55.80</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>55.80</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>CHICKEN SANDWICH</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>130.20</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>130.20</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>130.20</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>CHUTNEY SANDWICH</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>18.60/nos</RATE>
|
|
<AMOUNT>93.00</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>93.00</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>93.00</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>CHEESE CROISSAINT PACK (6PCS)</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>52.08</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>52.08</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>52.08</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>CHICKEN MEXICAN</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>390.60</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>390.60</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>390.60</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>CHICKEN SAMOSA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>148.80</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>148.80</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>148.80</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>MUSHROOM SAMOSA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>11.16/nos</RATE>
|
|
<AMOUNT>111.60</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>111.60</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>111.60</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>VEG SAMOSA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>11.16/nos</RATE>
|
|
<AMOUNT>312.48</AMOUNT>
|
|
<ACTUALQTY> 28 nos</ACTUALQTY>
|
|
<BILLEDQTY> 28 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>312.48</AMOUNT>
|
|
<ACTUALQTY> 28 nos</ACTUALQTY>
|
|
<BILLEDQTY> 28 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>312.48</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-004005a6f120-0012b9f3" VCHKEY="42834be6-a6e9-11d6-a45e-004005a6f120-0000adf2:00000410" VCHTYPE="Sales12" 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-004005a6f120-0012b9f3</GUID>
|
|
<PARTYNAME>PASTRY PALACE AQUEM MARGAO</PARTYNAME>
|
|
<VOUCHERTYPENAME>Sales12</VOUCHERTYPENAME>
|
|
<VOUCHERNUMBER>U008831</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>Sales12</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> 1942133</ALTERID>
|
|
<MASTERID> 1227251</MASTERID>
|
|
<VOUCHERKEY>191254893691920</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>-3423.00</AMOUNT>
|
|
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
|
|
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
|
|
<BILLALLOCATIONS.LIST>
|
|
<NAME>U008831</NAME>
|
|
<BILLTYPE>New Ref</BILLTYPE>
|
|
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
|
|
<AMOUNT>-3423.00</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>183.38</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>183.38</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>CHEESE PUFF</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>8.93/nos</RATE>
|
|
<AMOUNT>35.72</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>35.72</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>35.72</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>CHICKEN PATTIES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>223.20</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>223.20</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>223.20</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>CHICKEN TIKKA CHEESE CUP</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>74.40</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>74.40</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>74.40</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>CREAMY CHICKEN PUFF</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>22.32/nos</RATE>
|
|
<AMOUNT>89.28</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>89.28</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>89.28</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>
|
|
</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>EGG PATTIES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>178.56</AMOUNT>
|
|
<ACTUALQTY> 12 nos</ACTUALQTY>
|
|
<BILLEDQTY> 12 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>178.56</AMOUNT>
|
|
<ACTUALQTY> 12 nos</ACTUALQTY>
|
|
<BILLEDQTY> 12 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>178.56</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>MUSHROOM CHEESE CUP</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>74.40</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>74.40</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>74.40</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>MUSHROOM PUFF</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>59.52</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>59.52</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>59.52</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>PANEER PUFF</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>59.52</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>59.52</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>59.52</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>PRAWNS PATTIES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>223.20</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>223.20</AMOUNT>
|
|
<ACTUALQTY> 15 nos</ACTUALQTY>
|
|
<BILLEDQTY> 15 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>223.20</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>VEG PATTICE</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>11.16/nos</RATE>
|
|
<AMOUNT>334.80</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>334.80</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>334.80</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>CHICKEN TARTLES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>78.12</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>78.12</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>78.12</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>
|
|
</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>CHICKEN PIZZA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>33.48/nos</RATE>
|
|
<AMOUNT>66.96</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>66.96</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>66.96</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>VEG PIZZA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>29.76/nos</RATE>
|
|
<AMOUNT>59.52</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>59.52</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>59.52</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>VEG. TARTLES</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>22.32/nos</RATE>
|
|
<AMOUNT>66.96</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>66.96</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>66.96</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>BUTTER CHICKEN ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>29.76/nos</RATE>
|
|
<AMOUNT>89.28</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>89.28</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>89.28</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>
|
|
</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>CHICKEN ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>260.40</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>260.40</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>260.40</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>CHICKEN BURGER</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>29.76/nos</RATE>
|
|
<AMOUNT>59.52</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>59.52</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>59.52</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>CHICKEN CAFRIEL ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>29.76/nos</RATE>
|
|
<AMOUNT>89.28</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>89.28</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>89.28</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>
|
|
</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>CHICKEN CHILLY ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>29.76/nos</RATE>
|
|
<AMOUNT>89.28</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>89.28</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>89.28</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>
|
|
</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>GOBI MANCHURIAN ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>78.12</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>78.12</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>78.12</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>
|
|
</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>PANEER CHILLY ROLL</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>78.12</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>78.12</AMOUNT>
|
|
<ACTUALQTY> 3 nos</ACTUALQTY>
|
|
<BILLEDQTY> 3 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>78.12</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>
|
|
</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>VEG BURGER</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>52.08</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>52.08</AMOUNT>
|
|
<ACTUALQTY> 2 nos</ACTUALQTY>
|
|
<BILLEDQTY> 2 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>52.08</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>CHEESE SANDWICH</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>18.60/nos</RATE>
|
|
<AMOUNT>74.40</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>74.40</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>74.40</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>CHICKEN SANDWICH</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>104.16</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>104.16</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>104.16</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>
|
|
</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>CHUTNEY SANDWICH</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>18.60/nos</RATE>
|
|
<AMOUNT>111.60</AMOUNT>
|
|
<ACTUALQTY> 6 nos</ACTUALQTY>
|
|
<BILLEDQTY> 6 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>111.60</AMOUNT>
|
|
<ACTUALQTY> 6 nos</ACTUALQTY>
|
|
<BILLEDQTY> 6 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>111.60</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>CHICKEN MEXICAN</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>26.04/nos</RATE>
|
|
<AMOUNT>104.16</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>104.16</AMOUNT>
|
|
<ACTUALQTY> 4 nos</ACTUALQTY>
|
|
<BILLEDQTY> 4 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>104.16</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>
|
|
</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>CHICKEN SAMOSA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>14.88/nos</RATE>
|
|
<AMOUNT>74.40</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>74.40</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>74.40</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>MUSHROOM SAMOSA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>11.16/nos</RATE>
|
|
<AMOUNT>55.80</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>55.80</AMOUNT>
|
|
<ACTUALQTY> 5 nos</ACTUALQTY>
|
|
<BILLEDQTY> 5 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>55.80</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>
|
|
<ALLINVENTORYENTRIES.LIST>
|
|
<STOCKITEMNAME>VEG SAMOSA</STOCKITEMNAME>
|
|
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
|
|
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
|
|
<ISAUTONEGATE>Yes</ISAUTONEGATE>
|
|
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
|
|
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
|
|
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
|
|
<ISPRIMARYITEM>No</ISPRIMARYITEM>
|
|
<ISSCRAP>No</ISSCRAP>
|
|
<RATE>11.16/nos</RATE>
|
|
<AMOUNT>111.60</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>111.60</AMOUNT>
|
|
<ACTUALQTY> 10 nos</ACTUALQTY>
|
|
<BILLEDQTY> 10 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>111.60</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> |