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June 13, 2018 18:17
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| <ENVELOPE> | |
| <HEADER> | |
| <TALLYREQUEST>Import Data</TALLYREQUEST> | |
| </HEADER> | |
| <BODY> | |
| <IMPORTDATA> | |
| <REQUESTDESC> | |
| <REPORTNAME>Vouchers</REPORTNAME> | |
| <STATICVARIABLES> | |
| <SVCURRENTCOMPANY>XYZ Company</SVCURRENTCOMPANY> | |
| </STATICVARIABLES> | |
| </REQUESTDESC> | |
| <REQUESTDATA> | |
| <TALLYMESSAGE xmlns:UDF="TallyUDF"> | |
| <CURRENCY NAME="₹" RESERVEDNAME=""> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-0000001d</GUID> | |
| <MAILINGNAME>INR</MAILINGNAME> | |
| <ORIGINALNAME>₹</ORIGINALNAME> | |
| <EXPANDEDSYMBOL>INR</EXPANDEDSYMBOL> | |
| <DECIMALSYMBOL>paise</DECIMALSYMBOL> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISSUFFIX>No</ISSUFFIX> | |
| <HASSPACE>Yes</HASSPACE> | |
| <INMILLIONS>No</INMILLIONS> | |
| <ALTERID> 202</ALTERID> | |
| <DECIMALPLACES> 2</DECIMALPLACES> | |
| <DECIMALPLACESFORPRINTING> 2</DECIMALPLACESFORPRINTING> | |
| <DAILYSTDRATES.LIST> </DAILYSTDRATES.LIST> | |
| <DAILYBUYINGRATES.LIST> </DAILYBUYINGRATES.LIST> | |
| <DAILYSELLINGRATES.LIST> </DAILYSELLINGRATES.LIST> | |
| </CURRENCY> | |
| <CURRENCY NAME="₹" RESERVEDNAME=""> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-0000001d</GUID> | |
| <MAILINGNAME>INR</MAILINGNAME> | |
| <ORIGINALNAME>₹</ORIGINALNAME> | |
| <EXPANDEDSYMBOL>INR</EXPANDEDSYMBOL> | |
| <DECIMALSYMBOL>paise</DECIMALSYMBOL> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISSUFFIX>No</ISSUFFIX> | |
| <HASSPACE>Yes</HASSPACE> | |
| <INMILLIONS>No</INMILLIONS> | |
| <ALTERID> 202</ALTERID> | |
| <DECIMALPLACES> 2</DECIMALPLACES> | |
| <DECIMALPLACESFORPRINTING> 2</DECIMALPLACESFORPRINTING> | |
| <DAILYSTDRATES.LIST> </DAILYSTDRATES.LIST> | |
| <DAILYBUYINGRATES.LIST> </DAILYBUYINGRATES.LIST> | |
| <DAILYSELLINGRATES.LIST> </DAILYSELLINGRATES.LIST> | |
| </CURRENCY> | |
| <GROUP NAME="Current Liabilities" RESERVEDNAME="Current Liabilities"> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-00000003</GUID> | |
| <PARENT/> | |
| <GRPDEBITPARENT/> | |
| <GRPCREDITPARENT/> | |
| <ISBILLWISEON>No</ISBILLWISEON> | |
| <ISCOSTCENTRESON>No</ISCOSTCENTRESON> | |
| <ISADDABLE>No</ISADDABLE> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISSUBLEDGER>No</ISSUBLEDGER> | |
| <ISREVENUE>No</ISREVENUE> | |
| <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> | |
| <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> | |
| <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> | |
| <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> | |
| <SORTPOSITION> 30</SORTPOSITION> | |
| <ALTERID> 4</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Current Liabilities</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| </GROUP> | |
| <GROUP NAME="Duties & Taxes" RESERVEDNAME="Duties & Taxes"> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-0000000e</GUID> | |
| <PARENT>Current Liabilities</PARENT> | |
| <GRPDEBITPARENT/> | |
| <GRPCREDITPARENT/> | |
| <ISBILLWISEON>No</ISBILLWISEON> | |
| <ISCOSTCENTRESON>No</ISCOSTCENTRESON> | |
| <ISADDABLE>No</ISADDABLE> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISSUBLEDGER>No</ISSUBLEDGER> | |
| <ISREVENUE>No</ISREVENUE> | |
| <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> | |
| <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> | |
| <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> | |
| <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> | |
| <SORTPOSITION> 140</SORTPOSITION> | |
| <ALTERID> 15</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Duties & Taxes</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| </GROUP> | |
| <LEDGER NAME="CESS" RESERVEDNAME=""> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-000000b6</GUID> | |
| <CURRENCYNAME>₹</CURRENCYNAME> | |
| <PARENT>Duties & Taxes</PARENT> | |
| <TAXCLASSIFICATIONNAME/> | |
| <TAXTYPE>GST</TAXTYPE> | |
| <GSTTYPE/> | |
| <APPROPRIATEFOR/> | |
| <GSTDUTYHEAD>Cess</GSTDUTYHEAD> | |
| <CESSVALUATIONMETHOD>Any</CESSVALUATIONMETHOD> | |
| <ROUNDINGMETHOD/> | |
| <SERVICECATEGORY>Not Applicable</SERVICECATEGORY> | |
| <EXCISELEDGERCLASSIFICATION/> | |
| <EXCISEDUTYTYPE/> | |
| <EXCISENATUREOFPURCHASE/> | |
| <LEDGERFBTCATEGORY/> | |
| <ISBILLWISEON>No</ISBILLWISEON> | |
| <ISCOSTCENTRESON>No</ISCOSTCENTRESON> | |
| <ISINTERESTON>No</ISINTERESTON> | |
| <ALLOWINMOBILE>No</ALLOWINMOBILE> | |
| <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> | |
| <ISBENEFICIARYCODEON>No</ISBENEFICIARYCODEON> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <FORPAYROLL>No</FORPAYROLL> | |
| <ISABCENABLED>No</ISABCENABLED> | |
| <ISCREDITDAYSCHKON>No</ISCREDITDAYSCHKON> | |
| <INTERESTONBILLWISE>No</INTERESTONBILLWISE> | |
| <OVERRIDEINTEREST>No</OVERRIDEINTEREST> | |
| <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> | |
| <USEFORVAT>No</USEFORVAT> | |
| <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> | |
| <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> | |
| <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> | |
| <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> | |
| <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> | |
| <ISEXCISEAPPLICABLE>No</ISEXCISEAPPLICABLE> | |
| <ISTDSEXPENSE>No</ISTDSEXPENSE> | |
| <ISEDLIAPPLICABLE>No</ISEDLIAPPLICABLE> | |
| <ISRELATEDPARTY>No</ISRELATEDPARTY> | |
| <USEFORESIELIGIBILITY>No</USEFORESIELIGIBILITY> | |
| <ISINTERESTINCLLASTDAY>No</ISINTERESTINCLLASTDAY> | |
| <APPROPRIATETAXVALUE>No</APPROPRIATETAXVALUE> | |
| <ISBEHAVEASDUTY>No</ISBEHAVEASDUTY> | |
| <INTERESTINCLDAYOFADDITION>No</INTERESTINCLDAYOFADDITION> | |
| <INTERESTINCLDAYOFDEDUCTION>No</INTERESTINCLDAYOFDEDUCTION> | |
| <ISOTHTERRITORYASSESSEE>No</ISOTHTERRITORYASSESSEE> | |
| <OVERRIDECREDITLIMIT>No</OVERRIDECREDITLIMIT> | |
| <ISAGAINSTFORMC>No</ISAGAINSTFORMC> | |
| <ISCHEQUEPRINTINGENABLED>Yes</ISCHEQUEPRINTINGENABLED> | |
| <ISPAYUPLOAD>No</ISPAYUPLOAD> | |
| <ISPAYBATCHONLYSAL>No</ISPAYBATCHONLYSAL> | |
| <ISBNFCODESUPPORTED>No</ISBNFCODESUPPORTED> | |
| <ALLOWEXPORTWITHERRORS>No</ALLOWEXPORTWITHERRORS> | |
| <CONSIDERPURCHASEFOREXPORT>No</CONSIDERPURCHASEFOREXPORT> | |
| <ISTRANSPORTER>No</ISTRANSPORTER> | |
| <USEFORNOTIONALITC>No</USEFORNOTIONALITC> | |
| <ISECOMMOPERATOR>No</ISECOMMOPERATOR> | |
| <SHOWINPAYSLIP>No</SHOWINPAYSLIP> | |
| <USEFORGRATUITY>No</USEFORGRATUITY> | |
| <ISTDSPROJECTED>No</ISTDSPROJECTED> | |
| <FORSERVICETAX>No</FORSERVICETAX> | |
| <ISINPUTCREDIT>No</ISINPUTCREDIT> | |
| <ISEXEMPTED>No</ISEXEMPTED> | |
| <ISABATEMENTAPPLICABLE>No</ISABATEMENTAPPLICABLE> | |
| <ISSTXPARTY>No</ISSTXPARTY> | |
| <ISSTXNONREALIZEDTYPE>No</ISSTXNONREALIZEDTYPE> | |
| <ISUSEDFORCVD>No</ISUSEDFORCVD> | |
| <LEDBELONGSTONONTAXABLE>No</LEDBELONGSTONONTAXABLE> | |
| <ISEXCISEMERCHANTEXPORTER>No</ISEXCISEMERCHANTEXPORTER> | |
| <ISPARTYEXEMPTED>No</ISPARTYEXEMPTED> | |
| <ISSEZPARTY>No</ISSEZPARTY> | |
| <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> | |
| <ISECHEQUESUPPORTED>No</ISECHEQUESUPPORTED> | |
| <ISEDDSUPPORTED>No</ISEDDSUPPORTED> | |
| <HASECHEQUEDELIVERYMODE>No</HASECHEQUEDELIVERYMODE> | |
| <HASECHEQUEDELIVERYTO>No</HASECHEQUEDELIVERYTO> | |
| <HASECHEQUEPRINTLOCATION>No</HASECHEQUEPRINTLOCATION> | |
| <HASECHEQUEPAYABLELOCATION>No</HASECHEQUEPAYABLELOCATION> | |
| <HASECHEQUEBANKLOCATION>No</HASECHEQUEBANKLOCATION> | |
| <HASEDDDELIVERYMODE>No</HASEDDDELIVERYMODE> | |
| <HASEDDDELIVERYTO>No</HASEDDDELIVERYTO> | |
| <HASEDDPRINTLOCATION>No</HASEDDPRINTLOCATION> | |
| <HASEDDPAYABLELOCATION>No</HASEDDPAYABLELOCATION> | |
| <HASEDDBANKLOCATION>No</HASEDDBANKLOCATION> | |
| <ISEBANKINGENABLED>No</ISEBANKINGENABLED> | |
| <ISEXPORTFILEENCRYPTED>No</ISEXPORTFILEENCRYPTED> | |
| <ISBATCHENABLED>No</ISBATCHENABLED> | |
| <ISPRODUCTCODEBASED>No</ISPRODUCTCODEBASED> | |
| <HASEDDCITY>No</HASEDDCITY> | |
| <HASECHEQUECITY>No</HASECHEQUECITY> | |
| <ISFILENAMEFORMATSUPPORTED>No</ISFILENAMEFORMATSUPPORTED> | |
| <HASCLIENTCODE>No</HASCLIENTCODE> | |
| <PAYINSISBATCHAPPLICABLE>No</PAYINSISBATCHAPPLICABLE> | |
| <PAYINSISFILENUMAPP>No</PAYINSISFILENUMAPP> | |
| <ISSALARYTRANSGROUPEDFORBRS>No</ISSALARYTRANSGROUPEDFORBRS> | |
| <ISEBANKINGSUPPORTED>No</ISEBANKINGSUPPORTED> | |
| <ISSCBUAE>No</ISSCBUAE> | |
| <ISBANKSTATUSAPP>No</ISBANKSTATUSAPP> | |
| <ISSALARYGROUPED>No</ISSALARYGROUPED> | |
| <USEFORPURCHASETAX>No</USEFORPURCHASETAX> | |
| <AUDITED>No</AUDITED> | |
| <SORTPOSITION> 1000</SORTPOSITION> | |
| <ALTERID> 203</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <LBTREGNDETAILS.LIST> </LBTREGNDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>CESS</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <SLABPERIOD.LIST> </SLABPERIOD.LIST> | |
| <GRATUITYPERIOD.LIST> </GRATUITYPERIOD.LIST> | |
| <ADDITIONALCOMPUTATIONS.LIST> </ADDITIONALCOMPUTATIONS.LIST> | |
| <EXCISEJURISDICTIONDETAILS.LIST> </EXCISEJURISDICTIONDETAILS.LIST> | |
| <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> | |
| <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> | |
| <PAYMENTDETAILS.LIST> </PAYMENTDETAILS.LIST> | |
| <BANKEXPORTFORMATS.LIST> </BANKEXPORTFORMATS.LIST> | |
| <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> | |
| <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> | |
| <LEDGERCLOSINGVALUES.LIST> </LEDGERCLOSINGVALUES.LIST> | |
| <LEDGERAUDITCLASS.LIST> </LEDGERAUDITCLASS.LIST> | |
| <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> | |
| <TDSEXEMPTIONRULES.LIST> </TDSEXEMPTIONRULES.LIST> | |
| <DEDUCTINSAMEVCHRULES.LIST> </DEDUCTINSAMEVCHRULES.LIST> | |
| <LOWERDEDUCTION.LIST> </LOWERDEDUCTION.LIST> | |
| <STXABATEMENTDETAILS.LIST> </STXABATEMENTDETAILS.LIST> | |
| <LEDMULTIADDRESSLIST.LIST> </LEDMULTIADDRESSLIST.LIST> | |
| <STXTAXDETAILS.LIST> </STXTAXDETAILS.LIST> | |
| <CHEQUERANGE.LIST> </CHEQUERANGE.LIST> | |
| <DEFAULTVCHCHEQUEDETAILS.LIST> </DEFAULTVCHCHEQUEDETAILS.LIST> | |
| <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> | |
| <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> | |
| <BRSIMPORTEDINFO.LIST> </BRSIMPORTEDINFO.LIST> | |
| <AUTOBRSCONFIGS.LIST> </AUTOBRSCONFIGS.LIST> | |
| <BANKURENTRIES.LIST> </BANKURENTRIES.LIST> | |
| <DEFAULTCHEQUEDETAILS.LIST> </DEFAULTCHEQUEDETAILS.LIST> | |
| <DEFAULTOPENINGCHEQUEDETAILS.LIST> </DEFAULTOPENINGCHEQUEDETAILS.LIST> | |
| <CANCELLEDPAYALLOCATIONS.LIST> </CANCELLEDPAYALLOCATIONS.LIST> | |
| <ECHEQUEPRINTLOCATION.LIST> </ECHEQUEPRINTLOCATION.LIST> | |
| <ECHEQUEPAYABLELOCATION.LIST> </ECHEQUEPAYABLELOCATION.LIST> | |
| <EDDPRINTLOCATION.LIST> </EDDPRINTLOCATION.LIST> | |
| <EDDPAYABLELOCATION.LIST> </EDDPAYABLELOCATION.LIST> | |
| <AVAILABLETRANSACTIONTYPES.LIST> </AVAILABLETRANSACTIONTYPES.LIST> | |
| <LEDPAYINSCONFIGS.LIST> </LEDPAYINSCONFIGS.LIST> | |
| <TYPECODEDETAILS.LIST> </TYPECODEDETAILS.LIST> | |
| <FIELDVALIDATIONDETAILS.LIST> </FIELDVALIDATIONDETAILS.LIST> | |
| <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| <VOUCHERTYPEPRODUCTCODES.LIST> </VOUCHERTYPEPRODUCTCODES.LIST> | |
| </LEDGER> | |
| <LEDGER NAME="SGST" RESERVEDNAME=""> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-000000b3</GUID> | |
| <CURRENCYNAME>₹</CURRENCYNAME> | |
| <PARENT>Duties & Taxes</PARENT> | |
| <TAXCLASSIFICATIONNAME/> | |
| <TAXTYPE>GST</TAXTYPE> | |
| <GSTTYPE/> | |
| <APPROPRIATEFOR/> | |
| <GSTDUTYHEAD>State Tax</GSTDUTYHEAD> | |
| <ROUNDINGMETHOD/> | |
| <SERVICECATEGORY>Not Applicable</SERVICECATEGORY> | |
| <EXCISELEDGERCLASSIFICATION/> | |
| <EXCISEDUTYTYPE/> | |
| <EXCISENATUREOFPURCHASE/> | |
| <LEDGERFBTCATEGORY/> | |
| <ISBILLWISEON>No</ISBILLWISEON> | |
| <ISCOSTCENTRESON>No</ISCOSTCENTRESON> | |
| <ISINTERESTON>No</ISINTERESTON> | |
| <ALLOWINMOBILE>No</ALLOWINMOBILE> | |
| <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> | |
| <ISBENEFICIARYCODEON>No</ISBENEFICIARYCODEON> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <FORPAYROLL>No</FORPAYROLL> | |
| <ISABCENABLED>No</ISABCENABLED> | |
| <ISCREDITDAYSCHKON>No</ISCREDITDAYSCHKON> | |
| <INTERESTONBILLWISE>No</INTERESTONBILLWISE> | |
| <OVERRIDEINTEREST>No</OVERRIDEINTEREST> | |
| <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> | |
| <USEFORVAT>No</USEFORVAT> | |
| <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> | |
| <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> | |
| <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> | |
| <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> | |
| <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> | |
| <ISEXCISEAPPLICABLE>No</ISEXCISEAPPLICABLE> | |
| <ISTDSEXPENSE>No</ISTDSEXPENSE> | |
| <ISEDLIAPPLICABLE>No</ISEDLIAPPLICABLE> | |
| <ISRELATEDPARTY>No</ISRELATEDPARTY> | |
| <USEFORESIELIGIBILITY>No</USEFORESIELIGIBILITY> | |
| <ISINTERESTINCLLASTDAY>No</ISINTERESTINCLLASTDAY> | |
| <APPROPRIATETAXVALUE>No</APPROPRIATETAXVALUE> | |
| <ISBEHAVEASDUTY>No</ISBEHAVEASDUTY> | |
| <INTERESTINCLDAYOFADDITION>No</INTERESTINCLDAYOFADDITION> | |
| <INTERESTINCLDAYOFDEDUCTION>No</INTERESTINCLDAYOFDEDUCTION> | |
| <ISOTHTERRITORYASSESSEE>No</ISOTHTERRITORYASSESSEE> | |
| <OVERRIDECREDITLIMIT>No</OVERRIDECREDITLIMIT> | |
| <ISAGAINSTFORMC>No</ISAGAINSTFORMC> | |
| <ISCHEQUEPRINTINGENABLED>Yes</ISCHEQUEPRINTINGENABLED> | |
| <ISPAYUPLOAD>No</ISPAYUPLOAD> | |
| <ISPAYBATCHONLYSAL>No</ISPAYBATCHONLYSAL> | |
| <ISBNFCODESUPPORTED>No</ISBNFCODESUPPORTED> | |
| <ALLOWEXPORTWITHERRORS>No</ALLOWEXPORTWITHERRORS> | |
| <CONSIDERPURCHASEFOREXPORT>No</CONSIDERPURCHASEFOREXPORT> | |
| <ISTRANSPORTER>No</ISTRANSPORTER> | |
| <USEFORNOTIONALITC>No</USEFORNOTIONALITC> | |
| <ISECOMMOPERATOR>No</ISECOMMOPERATOR> | |
| <SHOWINPAYSLIP>No</SHOWINPAYSLIP> | |
| <USEFORGRATUITY>No</USEFORGRATUITY> | |
| <ISTDSPROJECTED>No</ISTDSPROJECTED> | |
| <FORSERVICETAX>No</FORSERVICETAX> | |
| <ISINPUTCREDIT>No</ISINPUTCREDIT> | |
| <ISEXEMPTED>No</ISEXEMPTED> | |
| <ISABATEMENTAPPLICABLE>No</ISABATEMENTAPPLICABLE> | |
| <ISSTXPARTY>No</ISSTXPARTY> | |
| <ISSTXNONREALIZEDTYPE>No</ISSTXNONREALIZEDTYPE> | |
| <ISUSEDFORCVD>No</ISUSEDFORCVD> | |
| <LEDBELONGSTONONTAXABLE>No</LEDBELONGSTONONTAXABLE> | |
| <ISEXCISEMERCHANTEXPORTER>No</ISEXCISEMERCHANTEXPORTER> | |
| <ISPARTYEXEMPTED>No</ISPARTYEXEMPTED> | |
| <ISSEZPARTY>No</ISSEZPARTY> | |
| <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> | |
| <ISECHEQUESUPPORTED>No</ISECHEQUESUPPORTED> | |
| <ISEDDSUPPORTED>No</ISEDDSUPPORTED> | |
| <HASECHEQUEDELIVERYMODE>No</HASECHEQUEDELIVERYMODE> | |
| <HASECHEQUEDELIVERYTO>No</HASECHEQUEDELIVERYTO> | |
| <HASECHEQUEPRINTLOCATION>No</HASECHEQUEPRINTLOCATION> | |
| <HASECHEQUEPAYABLELOCATION>No</HASECHEQUEPAYABLELOCATION> | |
| <HASECHEQUEBANKLOCATION>No</HASECHEQUEBANKLOCATION> | |
| <HASEDDDELIVERYMODE>No</HASEDDDELIVERYMODE> | |
| <HASEDDDELIVERYTO>No</HASEDDDELIVERYTO> | |
| <HASEDDPRINTLOCATION>No</HASEDDPRINTLOCATION> | |
| <HASEDDPAYABLELOCATION>No</HASEDDPAYABLELOCATION> | |
| <HASEDDBANKLOCATION>No</HASEDDBANKLOCATION> | |
| <ISEBANKINGENABLED>No</ISEBANKINGENABLED> | |
| <ISEXPORTFILEENCRYPTED>No</ISEXPORTFILEENCRYPTED> | |
| <ISBATCHENABLED>No</ISBATCHENABLED> | |
| <ISPRODUCTCODEBASED>No</ISPRODUCTCODEBASED> | |
| <HASEDDCITY>No</HASEDDCITY> | |
| <HASECHEQUECITY>No</HASECHEQUECITY> | |
| <ISFILENAMEFORMATSUPPORTED>No</ISFILENAMEFORMATSUPPORTED> | |
| <HASCLIENTCODE>No</HASCLIENTCODE> | |
| <PAYINSISBATCHAPPLICABLE>No</PAYINSISBATCHAPPLICABLE> | |
| <PAYINSISFILENUMAPP>No</PAYINSISFILENUMAPP> | |
| <ISSALARYTRANSGROUPEDFORBRS>No</ISSALARYTRANSGROUPEDFORBRS> | |
| <ISEBANKINGSUPPORTED>No</ISEBANKINGSUPPORTED> | |
| <ISSCBUAE>No</ISSCBUAE> | |
| <ISBANKSTATUSAPP>No</ISBANKSTATUSAPP> | |
| <ISSALARYGROUPED>No</ISSALARYGROUPED> | |
| <USEFORPURCHASETAX>No</USEFORPURCHASETAX> | |
| <AUDITED>No</AUDITED> | |
| <SORTPOSITION> 1000</SORTPOSITION> | |
| <ALTERID> 185</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <LBTREGNDETAILS.LIST> </LBTREGNDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>SGST</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <SLABPERIOD.LIST> </SLABPERIOD.LIST> | |
| <GRATUITYPERIOD.LIST> </GRATUITYPERIOD.LIST> | |
| <ADDITIONALCOMPUTATIONS.LIST> </ADDITIONALCOMPUTATIONS.LIST> | |
| <EXCISEJURISDICTIONDETAILS.LIST> </EXCISEJURISDICTIONDETAILS.LIST> | |
| <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> | |
| <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> | |
| <PAYMENTDETAILS.LIST> </PAYMENTDETAILS.LIST> | |
| <BANKEXPORTFORMATS.LIST> </BANKEXPORTFORMATS.LIST> | |
| <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> | |
| <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> | |
| <LEDGERCLOSINGVALUES.LIST> </LEDGERCLOSINGVALUES.LIST> | |
| <LEDGERAUDITCLASS.LIST> </LEDGERAUDITCLASS.LIST> | |
| <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> | |
| <TDSEXEMPTIONRULES.LIST> </TDSEXEMPTIONRULES.LIST> | |
| <DEDUCTINSAMEVCHRULES.LIST> </DEDUCTINSAMEVCHRULES.LIST> | |
| <LOWERDEDUCTION.LIST> </LOWERDEDUCTION.LIST> | |
| <STXABATEMENTDETAILS.LIST> </STXABATEMENTDETAILS.LIST> | |
| <LEDMULTIADDRESSLIST.LIST> </LEDMULTIADDRESSLIST.LIST> | |
| <STXTAXDETAILS.LIST> </STXTAXDETAILS.LIST> | |
| <CHEQUERANGE.LIST> </CHEQUERANGE.LIST> | |
| <DEFAULTVCHCHEQUEDETAILS.LIST> </DEFAULTVCHCHEQUEDETAILS.LIST> | |
| <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> | |
| <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> | |
| <BRSIMPORTEDINFO.LIST> </BRSIMPORTEDINFO.LIST> | |
| <AUTOBRSCONFIGS.LIST> </AUTOBRSCONFIGS.LIST> | |
| <BANKURENTRIES.LIST> </BANKURENTRIES.LIST> | |
| <DEFAULTCHEQUEDETAILS.LIST> </DEFAULTCHEQUEDETAILS.LIST> | |
| <DEFAULTOPENINGCHEQUEDETAILS.LIST> </DEFAULTOPENINGCHEQUEDETAILS.LIST> | |
| <CANCELLEDPAYALLOCATIONS.LIST> </CANCELLEDPAYALLOCATIONS.LIST> | |
| <ECHEQUEPRINTLOCATION.LIST> </ECHEQUEPRINTLOCATION.LIST> | |
| <ECHEQUEPAYABLELOCATION.LIST> </ECHEQUEPAYABLELOCATION.LIST> | |
| <EDDPRINTLOCATION.LIST> </EDDPRINTLOCATION.LIST> | |
| <EDDPAYABLELOCATION.LIST> </EDDPAYABLELOCATION.LIST> | |
| <AVAILABLETRANSACTIONTYPES.LIST> </AVAILABLETRANSACTIONTYPES.LIST> | |
| <LEDPAYINSCONFIGS.LIST> </LEDPAYINSCONFIGS.LIST> | |
| <TYPECODEDETAILS.LIST> </TYPECODEDETAILS.LIST> | |
| <FIELDVALIDATIONDETAILS.LIST> </FIELDVALIDATIONDETAILS.LIST> | |
| <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| <VOUCHERTYPEPRODUCTCODES.LIST> </VOUCHERTYPEPRODUCTCODES.LIST> | |
| </LEDGER> | |
| <LEDGER NAME="CGST" RESERVEDNAME=""> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-000000b2</GUID> | |
| <CURRENCYNAME>₹</CURRENCYNAME> | |
| <PARENT>Duties & Taxes</PARENT> | |
| <TAXCLASSIFICATIONNAME/> | |
| <TAXTYPE>GST</TAXTYPE> | |
| <GSTTYPE/> | |
| <APPROPRIATEFOR/> | |
| <GSTDUTYHEAD>Central Tax</GSTDUTYHEAD> | |
| <ROUNDINGMETHOD/> | |
| <SERVICECATEGORY>Not Applicable</SERVICECATEGORY> | |
| <EXCISELEDGERCLASSIFICATION/> | |
| <EXCISEDUTYTYPE/> | |
| <EXCISENATUREOFPURCHASE/> | |
| <LEDGERFBTCATEGORY/> | |
| <ISBILLWISEON>No</ISBILLWISEON> | |
| <ISCOSTCENTRESON>No</ISCOSTCENTRESON> | |
| <ISINTERESTON>No</ISINTERESTON> | |
| <ALLOWINMOBILE>No</ALLOWINMOBILE> | |
| <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> | |
| <ISBENEFICIARYCODEON>No</ISBENEFICIARYCODEON> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <FORPAYROLL>No</FORPAYROLL> | |
| <ISABCENABLED>No</ISABCENABLED> | |
| <ISCREDITDAYSCHKON>No</ISCREDITDAYSCHKON> | |
| <INTERESTONBILLWISE>No</INTERESTONBILLWISE> | |
| <OVERRIDEINTEREST>No</OVERRIDEINTEREST> | |
| <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> | |
| <USEFORVAT>No</USEFORVAT> | |
| <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> | |
| <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> | |
| <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> | |
| <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> | |
| <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> | |
| <ISEXCISEAPPLICABLE>No</ISEXCISEAPPLICABLE> | |
| <ISTDSEXPENSE>No</ISTDSEXPENSE> | |
| <ISEDLIAPPLICABLE>No</ISEDLIAPPLICABLE> | |
| <ISRELATEDPARTY>No</ISRELATEDPARTY> | |
| <USEFORESIELIGIBILITY>No</USEFORESIELIGIBILITY> | |
| <ISINTERESTINCLLASTDAY>No</ISINTERESTINCLLASTDAY> | |
| <APPROPRIATETAXVALUE>No</APPROPRIATETAXVALUE> | |
| <ISBEHAVEASDUTY>No</ISBEHAVEASDUTY> | |
| <INTERESTINCLDAYOFADDITION>No</INTERESTINCLDAYOFADDITION> | |
| <INTERESTINCLDAYOFDEDUCTION>No</INTERESTINCLDAYOFDEDUCTION> | |
| <ISOTHTERRITORYASSESSEE>No</ISOTHTERRITORYASSESSEE> | |
| <OVERRIDECREDITLIMIT>No</OVERRIDECREDITLIMIT> | |
| <ISAGAINSTFORMC>No</ISAGAINSTFORMC> | |
| <ISCHEQUEPRINTINGENABLED>Yes</ISCHEQUEPRINTINGENABLED> | |
| <ISPAYUPLOAD>No</ISPAYUPLOAD> | |
| <ISPAYBATCHONLYSAL>No</ISPAYBATCHONLYSAL> | |
| <ISBNFCODESUPPORTED>No</ISBNFCODESUPPORTED> | |
| <ALLOWEXPORTWITHERRORS>No</ALLOWEXPORTWITHERRORS> | |
| <CONSIDERPURCHASEFOREXPORT>No</CONSIDERPURCHASEFOREXPORT> | |
| <ISTRANSPORTER>No</ISTRANSPORTER> | |
| <USEFORNOTIONALITC>No</USEFORNOTIONALITC> | |
| <ISECOMMOPERATOR>No</ISECOMMOPERATOR> | |
| <SHOWINPAYSLIP>No</SHOWINPAYSLIP> | |
| <USEFORGRATUITY>No</USEFORGRATUITY> | |
| <ISTDSPROJECTED>No</ISTDSPROJECTED> | |
| <FORSERVICETAX>No</FORSERVICETAX> | |
| <ISINPUTCREDIT>No</ISINPUTCREDIT> | |
| <ISEXEMPTED>No</ISEXEMPTED> | |
| <ISABATEMENTAPPLICABLE>No</ISABATEMENTAPPLICABLE> | |
| <ISSTXPARTY>No</ISSTXPARTY> | |
| <ISSTXNONREALIZEDTYPE>No</ISSTXNONREALIZEDTYPE> | |
| <ISUSEDFORCVD>No</ISUSEDFORCVD> | |
| <LEDBELONGSTONONTAXABLE>No</LEDBELONGSTONONTAXABLE> | |
| <ISEXCISEMERCHANTEXPORTER>No</ISEXCISEMERCHANTEXPORTER> | |
| <ISPARTYEXEMPTED>No</ISPARTYEXEMPTED> | |
| <ISSEZPARTY>No</ISSEZPARTY> | |
| <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> | |
| <ISECHEQUESUPPORTED>No</ISECHEQUESUPPORTED> | |
| <ISEDDSUPPORTED>No</ISEDDSUPPORTED> | |
| <HASECHEQUEDELIVERYMODE>No</HASECHEQUEDELIVERYMODE> | |
| <HASECHEQUEDELIVERYTO>No</HASECHEQUEDELIVERYTO> | |
| <HASECHEQUEPRINTLOCATION>No</HASECHEQUEPRINTLOCATION> | |
| <HASECHEQUEPAYABLELOCATION>No</HASECHEQUEPAYABLELOCATION> | |
| <HASECHEQUEBANKLOCATION>No</HASECHEQUEBANKLOCATION> | |
| <HASEDDDELIVERYMODE>No</HASEDDDELIVERYMODE> | |
| <HASEDDDELIVERYTO>No</HASEDDDELIVERYTO> | |
| <HASEDDPRINTLOCATION>No</HASEDDPRINTLOCATION> | |
| <HASEDDPAYABLELOCATION>No</HASEDDPAYABLELOCATION> | |
| <HASEDDBANKLOCATION>No</HASEDDBANKLOCATION> | |
| <ISEBANKINGENABLED>No</ISEBANKINGENABLED> | |
| <ISEXPORTFILEENCRYPTED>No</ISEXPORTFILEENCRYPTED> | |
| <ISBATCHENABLED>No</ISBATCHENABLED> | |
| <ISPRODUCTCODEBASED>No</ISPRODUCTCODEBASED> | |
| <HASEDDCITY>No</HASEDDCITY> | |
| <HASECHEQUECITY>No</HASECHEQUECITY> | |
| <ISFILENAMEFORMATSUPPORTED>No</ISFILENAMEFORMATSUPPORTED> | |
| <HASCLIENTCODE>No</HASCLIENTCODE> | |
| <PAYINSISBATCHAPPLICABLE>No</PAYINSISBATCHAPPLICABLE> | |
| <PAYINSISFILENUMAPP>No</PAYINSISFILENUMAPP> | |
| <ISSALARYTRANSGROUPEDFORBRS>No</ISSALARYTRANSGROUPEDFORBRS> | |
| <ISEBANKINGSUPPORTED>No</ISEBANKINGSUPPORTED> | |
| <ISSCBUAE>No</ISSCBUAE> | |
| <ISBANKSTATUSAPP>No</ISBANKSTATUSAPP> | |
| <ISSALARYGROUPED>No</ISSALARYGROUPED> | |
| <USEFORPURCHASETAX>No</USEFORPURCHASETAX> | |
| <AUDITED>No</AUDITED> | |
| <SORTPOSITION> 1000</SORTPOSITION> | |
| <ALTERID> 184</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <LBTREGNDETAILS.LIST> </LBTREGNDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>CGST</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <SLABPERIOD.LIST> </SLABPERIOD.LIST> | |
| <GRATUITYPERIOD.LIST> </GRATUITYPERIOD.LIST> | |
| <ADDITIONALCOMPUTATIONS.LIST> </ADDITIONALCOMPUTATIONS.LIST> | |
| <EXCISEJURISDICTIONDETAILS.LIST> </EXCISEJURISDICTIONDETAILS.LIST> | |
| <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> | |
| <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> | |
| <PAYMENTDETAILS.LIST> </PAYMENTDETAILS.LIST> | |
| <BANKEXPORTFORMATS.LIST> </BANKEXPORTFORMATS.LIST> | |
| <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> | |
| <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> | |
| <LEDGERCLOSINGVALUES.LIST> </LEDGERCLOSINGVALUES.LIST> | |
| <LEDGERAUDITCLASS.LIST> </LEDGERAUDITCLASS.LIST> | |
| <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> | |
| <TDSEXEMPTIONRULES.LIST> </TDSEXEMPTIONRULES.LIST> | |
| <DEDUCTINSAMEVCHRULES.LIST> </DEDUCTINSAMEVCHRULES.LIST> | |
| <LOWERDEDUCTION.LIST> </LOWERDEDUCTION.LIST> | |
| <STXABATEMENTDETAILS.LIST> </STXABATEMENTDETAILS.LIST> | |
| <LEDMULTIADDRESSLIST.LIST> </LEDMULTIADDRESSLIST.LIST> | |
| <STXTAXDETAILS.LIST> </STXTAXDETAILS.LIST> | |
| <CHEQUERANGE.LIST> </CHEQUERANGE.LIST> | |
| <DEFAULTVCHCHEQUEDETAILS.LIST> </DEFAULTVCHCHEQUEDETAILS.LIST> | |
| <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> | |
| <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> | |
| <BRSIMPORTEDINFO.LIST> </BRSIMPORTEDINFO.LIST> | |
| <AUTOBRSCONFIGS.LIST> </AUTOBRSCONFIGS.LIST> | |
| <BANKURENTRIES.LIST> </BANKURENTRIES.LIST> | |
| <DEFAULTCHEQUEDETAILS.LIST> </DEFAULTCHEQUEDETAILS.LIST> | |
| <DEFAULTOPENINGCHEQUEDETAILS.LIST> </DEFAULTOPENINGCHEQUEDETAILS.LIST> | |
| <CANCELLEDPAYALLOCATIONS.LIST> </CANCELLEDPAYALLOCATIONS.LIST> | |
| <ECHEQUEPRINTLOCATION.LIST> </ECHEQUEPRINTLOCATION.LIST> | |
| <ECHEQUEPAYABLELOCATION.LIST> </ECHEQUEPAYABLELOCATION.LIST> | |
| <EDDPRINTLOCATION.LIST> </EDDPRINTLOCATION.LIST> | |
| <EDDPAYABLELOCATION.LIST> </EDDPAYABLELOCATION.LIST> | |
| <AVAILABLETRANSACTIONTYPES.LIST> </AVAILABLETRANSACTIONTYPES.LIST> | |
| <LEDPAYINSCONFIGS.LIST> </LEDPAYINSCONFIGS.LIST> | |
| <TYPECODEDETAILS.LIST> </TYPECODEDETAILS.LIST> | |
| <FIELDVALIDATIONDETAILS.LIST> </FIELDVALIDATIONDETAILS.LIST> | |
| <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| <VOUCHERTYPEPRODUCTCODES.LIST> </VOUCHERTYPEPRODUCTCODES.LIST> | |
| </LEDGER> | |
| <UNIT NAME="Kg" RESERVEDNAME=""> | |
| <NAME>Kg</NAME> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-000000a0</GUID> | |
| <ORIGINALNAME>Kilo</ORIGINALNAME> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISGSTEXCLUDED>No</ISGSTEXCLUDED> | |
| <ISSIMPLEUNIT>Yes</ISSIMPLEUNIT> | |
| <ALTERID> 161</ALTERID> | |
| <DECIMALPLACES> 2</DECIMALPLACES> | |
| </UNIT> | |
| <GODOWN NAME="Main Location" RESERVEDNAME=""> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-0000003e</GUID> | |
| <PARENT/> | |
| <JOBNAME/> | |
| <ARE1SERIALMASTER/> | |
| <ARE2SERIALMASTER/> | |
| <ARE3SERIALMASTER/> | |
| <TAXUNITNAME/> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <HASNOSPACE>No</HASNOSPACE> | |
| <HASNOSTOCK>No</HASNOSTOCK> | |
| <ISEXTERNAL>No</ISEXTERNAL> | |
| <ISINTERNAL>No</ISINTERNAL> | |
| <ENABLEEXPORT>No</ENABLEEXPORT> | |
| <ISPRIMARYEXCISEUNIT>No</ISPRIMARYEXCISEUNIT> | |
| <ALLOWEXPORTREBATE>No</ALLOWEXPORTREBATE> | |
| <ISTRADERRGNUMBERON>No</ISTRADERRGNUMBERON> | |
| <ALTERID> 63</ALTERID> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Main Location</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <SERIALNUMBERLIST.LIST> </SERIALNUMBERLIST.LIST> | |
| <EXCISEMFGDETAILS.LIST> </EXCISEMFGDETAILS.LIST> | |
| <EXCISELUTDETAILS.LIST> </EXCISELUTDETAILS.LIST> | |
| <EXCISEBONDDETAILS.LIST> </EXCISEBONDDETAILS.LIST> | |
| <EXCISERANGEDETAILS.LIST> </EXCISERANGEDETAILS.LIST> | |
| <EXCISEDIVISIONDETAILS.LIST> </EXCISEDIVISIONDETAILS.LIST> | |
| <EXCISECOMMISSIONERATEDETAILS.LIST> </EXCISECOMMISSIONERATEDETAILS.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| </GODOWN> | |
| <STOCKITEM NAME="Suger" RESERVEDNAME=""> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-000000a2</GUID> | |
| <PARENT/> | |
| <CATEGORY/> | |
| <GSTAPPLICABLE>Applicable</GSTAPPLICABLE> | |
| <TAXCLASSIFICATIONNAME/> | |
| <GSTTYPEOFSUPPLY>Goods</GSTTYPEOFSUPPLY> | |
| <EXCISEAPPLICABILITY>Applicable</EXCISEAPPLICABILITY> | |
| <SALESTAXCESSAPPLICABLE/> | |
| <VATAPPLICABLE>Applicable</VATAPPLICABLE> | |
| <COSTINGMETHOD>Avg. Cost</COSTINGMETHOD> | |
| <VALUATIONMETHOD>Avg. Price</VALUATIONMETHOD> | |
| <BASEUNITS>Kg</BASEUNITS> | |
| <ADDITIONALUNITS/> | |
| <EXCISEITEMCLASSIFICATION/> | |
| <VATBASEUNIT>Kg</VATBASEUNIT> | |
| <ISCOSTCENTRESON>No</ISCOSTCENTRESON> | |
| <ISBATCHWISEON>No</ISBATCHWISEON> | |
| <ISPERISHABLEON>No</ISPERISHABLEON> | |
| <ISENTRYTAXAPPLICABLE>No</ISENTRYTAXAPPLICABLE> | |
| <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <IGNOREPHYSICALDIFFERENCE>No</IGNOREPHYSICALDIFFERENCE> | |
| <IGNORENEGATIVESTOCK>No</IGNORENEGATIVESTOCK> | |
| <TREATSALESASMANUFACTURED>No</TREATSALESASMANUFACTURED> | |
| <TREATPURCHASESASCONSUMED>No</TREATPURCHASESASCONSUMED> | |
| <TREATREJECTSASSCRAP>No</TREATREJECTSASSCRAP> | |
| <HASMFGDATE>No</HASMFGDATE> | |
| <ALLOWUSEOFEXPIREDITEMS>No</ALLOWUSEOFEXPIREDITEMS> | |
| <IGNOREBATCHES>No</IGNOREBATCHES> | |
| <IGNOREGODOWNS>No</IGNOREGODOWNS> | |
| <CALCONMRP>No</CALCONMRP> | |
| <EXCLUDEJRNLFORVALUATION>No</EXCLUDEJRNLFORVALUATION> | |
| <ISMRPINCLOFTAX>No</ISMRPINCLOFTAX> | |
| <ISADDLTAXEXEMPT>No</ISADDLTAXEXEMPT> | |
| <ISSUPPLEMENTRYDUTYON>No</ISSUPPLEMENTRYDUTYON> | |
| <GVATISEXCISEAPPL>No</GVATISEXCISEAPPL> | |
| <REORDERASHIGHER>No</REORDERASHIGHER> | |
| <MINORDERASHIGHER>No</MINORDERASHIGHER> | |
| <ISEXCISECALCULATEONMRP>No</ISEXCISECALCULATEONMRP> | |
| <INCLUSIVETAX>No</INCLUSIVETAX> | |
| <GSTCALCSLABONMRP>No</GSTCALCSLABONMRP> | |
| <MODIFYMRPRATE>No</MODIFYMRPRATE> | |
| <ALTERID> 212</ALTERID> | |
| <DENOMINATOR> 1</DENOMINATOR> | |
| <BASICRATEOFEXCISE> 5</BASICRATEOFEXCISE> | |
| <RATEOFVAT>0</RATEOFVAT> | |
| <VATBASENO> 1</VATBASENO> | |
| <VATTRAILNO> 1</VATTRAILNO> | |
| <VATACTUALRATIO> 1</VATACTUALRATIO> | |
| <OPENINGBALANCE> 100.00 Kg</OPENINGBALANCE> | |
| <OPENINGVALUE>-3000.00</OPENINGVALUE> | |
| <OPENINGRATE>30.00/Kg</OPENINGRATE> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> | |
| <APPLICABLEFROM>20170701</APPLICABLEFROM> | |
| <CALCULATIONTYPE>On Value</CALCULATIONTYPE> | |
| <HSNMASTERNAME/> | |
| <TAXABILITY>Taxable</TAXABILITY> | |
| <ISREVERSECHARGEAPPLICABLE>No</ISREVERSECHARGEAPPLICABLE> | |
| <ISNONGSTGOODS>No</ISNONGSTGOODS> | |
| <GSTINELIGIBLEITC>No</GSTINELIGIBLEITC> | |
| <INCLUDEEXPFORSLABCALC>No</INCLUDEEXPFORSLABCALC> | |
| <STATEWISEDETAILS.LIST> | |
| <STATENAME>Any</STATENAME> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 2.50</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 2.50</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 5</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Quantity</GSTRATEVALUATIONTYPE> | |
| </RATEDETAILS.LIST> | |
| <GSTSLABRATES.LIST> </GSTSLABRATES.LIST> | |
| </STATEWISEDETAILS.LIST> | |
| <TEMPGSTDETAILSLABRATES.LIST> </TEMPGSTDETAILSLABRATES.LIST> | |
| </GSTDETAILS.LIST> | |
| <GSTDETAILS.LIST> | |
| <APPLICABLEFROM>20180301</APPLICABLEFROM> | |
| <CALCULATIONTYPE>On Value</CALCULATIONTYPE> | |
| <HSNCODE>123123</HSNCODE> | |
| <HSNMASTERNAME/> | |
| <TAXABILITY>Taxable</TAXABILITY> | |
| <ISREVERSECHARGEAPPLICABLE>No</ISREVERSECHARGEAPPLICABLE> | |
| <ISNONGSTGOODS>No</ISNONGSTGOODS> | |
| <GSTINELIGIBLEITC>No</GSTINELIGIBLEITC> | |
| <INCLUDEEXPFORSLABCALC>No</INCLUDEEXPFORSLABCALC> | |
| <STATEWISEDETAILS.LIST> | |
| <STATENAME>Any</STATENAME> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 6</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 6</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 12</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Quantity</GSTRATEVALUATIONTYPE> | |
| </RATEDETAILS.LIST> | |
| <GSTSLABRATES.LIST> </GSTSLABRATES.LIST> | |
| </STATEWISEDETAILS.LIST> | |
| <TEMPGSTDETAILSLABRATES.LIST> </TEMPGSTDETAILSLABRATES.LIST> | |
| </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Suger</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> | |
| <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> | |
| <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> | |
| <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> | |
| <MRPDETAILS.LIST> </MRPDETAILS.LIST> | |
| <VATCLASSIFICATIONDETAILS.LIST> </VATCLASSIFICATIONDETAILS.LIST> | |
| <COMPONENTLIST.LIST> </COMPONENTLIST.LIST> | |
| <ADDITIONALLEDGERS.LIST> </ADDITIONALLEDGERS.LIST> | |
| <SALESLIST.LIST> </SALESLIST.LIST> | |
| <PURCHASELIST.LIST> </PURCHASELIST.LIST> | |
| <FULLPRICELIST.LIST> </FULLPRICELIST.LIST> | |
| <BATCHALLOCATIONS.LIST> | |
| <GODOWNNAME>Main Location</GODOWNNAME> | |
| <BATCHNAME>Primary Batch</BATCHNAME> | |
| <OPENINGBALANCE> 100.00 Kg</OPENINGBALANCE> | |
| <OPENINGVALUE>-3000.00</OPENINGVALUE> | |
| <OPENINGRATE>30.00/Kg</OPENINGRATE> | |
| </BATCHALLOCATIONS.LIST> | |
| <TRADEREXCISEDUTIES.LIST> </TRADEREXCISEDUTIES.LIST> | |
| <STANDARDCOSTLIST.LIST> </STANDARDCOSTLIST.LIST> | |
| <STANDARDPRICELIST.LIST> </STANDARDPRICELIST.LIST> | |
| <EXCISEITEMGODOWN.LIST> </EXCISEITEMGODOWN.LIST> | |
| <MULTICOMPONENTLIST.LIST> </MULTICOMPONENTLIST.LIST> | |
| <LBTDETAILS.LIST> </LBTDETAILS.LIST> | |
| <PRICELEVELLIST.LIST> </PRICELEVELLIST.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| <TEMPGSTITEMSLABRATES.LIST> </TEMPGSTITEMSLABRATES.LIST> | |
| </STOCKITEM> | |
| <UNIT NAME="pcs" RESERVEDNAME=""> | |
| <NAME>pcs</NAME> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-0000009f</GUID> | |
| <ORIGINALNAME>Pcse</ORIGINALNAME> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISGSTEXCLUDED>No</ISGSTEXCLUDED> | |
| <ISSIMPLEUNIT>Yes</ISSIMPLEUNIT> | |
| <ALTERID> 160</ALTERID> | |
| </UNIT> | |
| <STOCKITEM NAME="Samsung S7" RESERVEDNAME=""> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-000000a1</GUID> | |
| <PARENT/> | |
| <CATEGORY/> | |
| <GSTAPPLICABLE>Applicable</GSTAPPLICABLE> | |
| <TAXCLASSIFICATIONNAME/> | |
| <GSTTYPEOFSUPPLY>Goods</GSTTYPEOFSUPPLY> | |
| <EXCISEAPPLICABILITY>Applicable</EXCISEAPPLICABILITY> | |
| <SALESTAXCESSAPPLICABLE/> | |
| <VATAPPLICABLE>Applicable</VATAPPLICABLE> | |
| <COSTINGMETHOD>Avg. Cost</COSTINGMETHOD> | |
| <VALUATIONMETHOD>Avg. Price</VALUATIONMETHOD> | |
| <BASEUNITS>pcs</BASEUNITS> | |
| <ADDITIONALUNITS/> | |
| <EXCISEITEMCLASSIFICATION/> | |
| <VATBASEUNIT>pcs</VATBASEUNIT> | |
| <ISCOSTCENTRESON>No</ISCOSTCENTRESON> | |
| <ISBATCHWISEON>No</ISBATCHWISEON> | |
| <ISPERISHABLEON>No</ISPERISHABLEON> | |
| <ISENTRYTAXAPPLICABLE>No</ISENTRYTAXAPPLICABLE> | |
| <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <IGNOREPHYSICALDIFFERENCE>No</IGNOREPHYSICALDIFFERENCE> | |
| <IGNORENEGATIVESTOCK>No</IGNORENEGATIVESTOCK> | |
| <TREATSALESASMANUFACTURED>No</TREATSALESASMANUFACTURED> | |
| <TREATPURCHASESASCONSUMED>No</TREATPURCHASESASCONSUMED> | |
| <TREATREJECTSASSCRAP>No</TREATREJECTSASSCRAP> | |
| <HASMFGDATE>No</HASMFGDATE> | |
| <ALLOWUSEOFEXPIREDITEMS>No</ALLOWUSEOFEXPIREDITEMS> | |
| <IGNOREBATCHES>No</IGNOREBATCHES> | |
| <IGNOREGODOWNS>No</IGNOREGODOWNS> | |
| <CALCONMRP>No</CALCONMRP> | |
| <EXCLUDEJRNLFORVALUATION>No</EXCLUDEJRNLFORVALUATION> | |
| <ISMRPINCLOFTAX>No</ISMRPINCLOFTAX> | |
| <ISADDLTAXEXEMPT>No</ISADDLTAXEXEMPT> | |
| <ISSUPPLEMENTRYDUTYON>No</ISSUPPLEMENTRYDUTYON> | |
| <GVATISEXCISEAPPL>No</GVATISEXCISEAPPL> | |
| <REORDERASHIGHER>No</REORDERASHIGHER> | |
| <MINORDERASHIGHER>No</MINORDERASHIGHER> | |
| <ISEXCISECALCULATEONMRP>No</ISEXCISECALCULATEONMRP> | |
| <INCLUSIVETAX>No</INCLUSIVETAX> | |
| <GSTCALCSLABONMRP>No</GSTCALCSLABONMRP> | |
| <MODIFYMRPRATE>No</MODIFYMRPRATE> | |
| <ALTERID> 219</ALTERID> | |
| <DENOMINATOR> 1</DENOMINATOR> | |
| <BASICRATEOFEXCISE> 5</BASICRATEOFEXCISE> | |
| <RATEOFVAT>0</RATEOFVAT> | |
| <VATBASENO> 1</VATBASENO> | |
| <VATTRAILNO> 1</VATTRAILNO> | |
| <VATACTUALRATIO> 1</VATACTUALRATIO> | |
| <OPENINGBALANCE> 100 pcs</OPENINGBALANCE> | |
| <OPENINGVALUE>-3000000.00</OPENINGVALUE> | |
| <OPENINGRATE>30000.00/pcs</OPENINGRATE> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> | |
| <APPLICABLEFROM>20170701</APPLICABLEFROM> | |
| <CALCULATIONTYPE>On Value</CALCULATIONTYPE> | |
| <HSNCODE>123123</HSNCODE> | |
| <HSNMASTERNAME/> | |
| <TAXABILITY>Taxable</TAXABILITY> | |
| <ISREVERSECHARGEAPPLICABLE>No</ISREVERSECHARGEAPPLICABLE> | |
| <ISNONGSTGOODS>No</ISNONGSTGOODS> | |
| <GSTINELIGIBLEITC>No</GSTINELIGIBLEITC> | |
| <INCLUDEEXPFORSLABCALC>No</INCLUDEEXPFORSLABCALC> | |
| <STATEWISEDETAILS.LIST> | |
| <STATENAME>Any</STATENAME> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 6</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 6</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 12</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 5</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Quantity</GSTRATEVALUATIONTYPE> | |
| </RATEDETAILS.LIST> | |
| <GSTSLABRATES.LIST> </GSTSLABRATES.LIST> | |
| </STATEWISEDETAILS.LIST> | |
| <TEMPGSTDETAILSLABRATES.LIST> </TEMPGSTDETAILSLABRATES.LIST> | |
| </GSTDETAILS.LIST> | |
| <GSTDETAILS.LIST> | |
| <APPLICABLEFROM>20180301</APPLICABLEFROM> | |
| <CALCULATIONTYPE>On Value</CALCULATIONTYPE> | |
| <HSNCODE>123123</HSNCODE> | |
| <HSNMASTERNAME/> | |
| <TAXABILITY>Taxable</TAXABILITY> | |
| <ISREVERSECHARGEAPPLICABLE>No</ISREVERSECHARGEAPPLICABLE> | |
| <ISNONGSTGOODS>No</ISNONGSTGOODS> | |
| <GSTINELIGIBLEITC>No</GSTINELIGIBLEITC> | |
| <INCLUDEEXPFORSLABCALC>No</INCLUDEEXPFORSLABCALC> | |
| <STATEWISEDETAILS.LIST> | |
| <STATENAME>Any</STATENAME> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 6</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 6</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 12</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Value and Quantity</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 5</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD> | |
| <GSTRATEVALUATIONTYPE>Based on Quantity</GSTRATEVALUATIONTYPE> | |
| <GSTRATE> 50</GSTRATE> | |
| </RATEDETAILS.LIST> | |
| <GSTSLABRATES.LIST> </GSTSLABRATES.LIST> | |
| </STATEWISEDETAILS.LIST> | |
| <TEMPGSTDETAILSLABRATES.LIST> </TEMPGSTDETAILSLABRATES.LIST> | |
| </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Samsung S7</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> | |
| <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> | |
| <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> | |
| <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> | |
| <MRPDETAILS.LIST> </MRPDETAILS.LIST> | |
| <VATCLASSIFICATIONDETAILS.LIST> </VATCLASSIFICATIONDETAILS.LIST> | |
| <COMPONENTLIST.LIST> </COMPONENTLIST.LIST> | |
| <ADDITIONALLEDGERS.LIST> </ADDITIONALLEDGERS.LIST> | |
| <SALESLIST.LIST> </SALESLIST.LIST> | |
| <PURCHASELIST.LIST> </PURCHASELIST.LIST> | |
| <FULLPRICELIST.LIST> </FULLPRICELIST.LIST> | |
| <BATCHALLOCATIONS.LIST> | |
| <GODOWNNAME>Main Location</GODOWNNAME> | |
| <BATCHNAME>Primary Batch</BATCHNAME> | |
| <OPENINGBALANCE> 100 pcs</OPENINGBALANCE> | |
| <OPENINGVALUE>-3000000.00</OPENINGVALUE> | |
| <OPENINGRATE>30000.00/pcs</OPENINGRATE> | |
| </BATCHALLOCATIONS.LIST> | |
| <TRADEREXCISEDUTIES.LIST> </TRADEREXCISEDUTIES.LIST> | |
| <STANDARDCOSTLIST.LIST> </STANDARDCOSTLIST.LIST> | |
| <STANDARDPRICELIST.LIST> </STANDARDPRICELIST.LIST> | |
| <EXCISEITEMGODOWN.LIST> </EXCISEITEMGODOWN.LIST> | |
| <MULTICOMPONENTLIST.LIST> </MULTICOMPONENTLIST.LIST> | |
| <LBTDETAILS.LIST> </LBTDETAILS.LIST> | |
| <PRICELEVELLIST.LIST> </PRICELEVELLIST.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| <TEMPGSTITEMSLABRATES.LIST> </TEMPGSTITEMSLABRATES.LIST> | |
| </STOCKITEM> | |
| <GROUP NAME="Sales Accounts" RESERVEDNAME="Sales Accounts"> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-00000017</GUID> | |
| <PARENT/> | |
| <GRPDEBITPARENT/> | |
| <GRPCREDITPARENT/> | |
| <ISBILLWISEON>No</ISBILLWISEON> | |
| <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> | |
| <ISADDABLE>No</ISADDABLE> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISSUBLEDGER>No</ISSUBLEDGER> | |
| <ISREVENUE>Yes</ISREVENUE> | |
| <AFFECTSGROSSPROFIT>Yes</AFFECTSGROSSPROFIT> | |
| <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> | |
| <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>Yes</AFFECTSSTOCK> | |
| <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> | |
| <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> | |
| <SORTPOSITION> 230</SORTPOSITION> | |
| <ALTERID> 24</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Sales Accounts</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| </GROUP> | |
| <LEDGER NAME="Sales A/c" RESERVEDNAME=""> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-000000b0</GUID> | |
| <CURRENCYNAME>₹</CURRENCYNAME> | |
| <VATDEALERTYPE>Regular</VATDEALERTYPE> | |
| <PARENT>Sales Accounts</PARENT> | |
| <GSTAPPLICABLE>Applicable</GSTAPPLICABLE> | |
| <TAXCLASSIFICATIONNAME/> | |
| <TAXTYPE>Others</TAXTYPE> | |
| <GSTTYPE/> | |
| <APPROPRIATEFOR/> | |
| <GSTTYPEOFSUPPLY>Goods</GSTTYPEOFSUPPLY> | |
| <SERVICECATEGORY>Not Applicable</SERVICECATEGORY> | |
| <EXCISELEDGERCLASSIFICATION/> | |
| <EXCISEDUTYTYPE/> | |
| <EXCISENATUREOFPURCHASE/> | |
| <LEDGERFBTCATEGORY/> | |
| <VATAPPLICABLE>Applicable</VATAPPLICABLE> | |
| <ISBILLWISEON>No</ISBILLWISEON> | |
| <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> | |
| <ISINTERESTON>No</ISINTERESTON> | |
| <ALLOWINMOBILE>No</ALLOWINMOBILE> | |
| <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> | |
| <ISBENEFICIARYCODEON>No</ISBENEFICIARYCODEON> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>Yes</AFFECTSSTOCK> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <FORPAYROLL>No</FORPAYROLL> | |
| <ISABCENABLED>No</ISABCENABLED> | |
| <ISCREDITDAYSCHKON>No</ISCREDITDAYSCHKON> | |
| <INTERESTONBILLWISE>No</INTERESTONBILLWISE> | |
| <OVERRIDEINTEREST>No</OVERRIDEINTEREST> | |
| <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> | |
| <USEFORVAT>No</USEFORVAT> | |
| <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> | |
| <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> | |
| <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> | |
| <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> | |
| <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> | |
| <ISEXCISEAPPLICABLE>No</ISEXCISEAPPLICABLE> | |
| <ISTDSEXPENSE>No</ISTDSEXPENSE> | |
| <ISEDLIAPPLICABLE>No</ISEDLIAPPLICABLE> | |
| <ISRELATEDPARTY>No</ISRELATEDPARTY> | |
| <USEFORESIELIGIBILITY>No</USEFORESIELIGIBILITY> | |
| <ISINTERESTINCLLASTDAY>No</ISINTERESTINCLLASTDAY> | |
| <APPROPRIATETAXVALUE>No</APPROPRIATETAXVALUE> | |
| <ISBEHAVEASDUTY>No</ISBEHAVEASDUTY> | |
| <INTERESTINCLDAYOFADDITION>No</INTERESTINCLDAYOFADDITION> | |
| <INTERESTINCLDAYOFDEDUCTION>No</INTERESTINCLDAYOFDEDUCTION> | |
| <ISOTHTERRITORYASSESSEE>No</ISOTHTERRITORYASSESSEE> | |
| <OVERRIDECREDITLIMIT>No</OVERRIDECREDITLIMIT> | |
| <ISAGAINSTFORMC>No</ISAGAINSTFORMC> | |
| <ISCHEQUEPRINTINGENABLED>Yes</ISCHEQUEPRINTINGENABLED> | |
| <ISPAYUPLOAD>No</ISPAYUPLOAD> | |
| <ISPAYBATCHONLYSAL>No</ISPAYBATCHONLYSAL> | |
| <ISBNFCODESUPPORTED>No</ISBNFCODESUPPORTED> | |
| <ALLOWEXPORTWITHERRORS>No</ALLOWEXPORTWITHERRORS> | |
| <CONSIDERPURCHASEFOREXPORT>No</CONSIDERPURCHASEFOREXPORT> | |
| <ISTRANSPORTER>No</ISTRANSPORTER> | |
| <USEFORNOTIONALITC>No</USEFORNOTIONALITC> | |
| <ISECOMMOPERATOR>No</ISECOMMOPERATOR> | |
| <SHOWINPAYSLIP>No</SHOWINPAYSLIP> | |
| <USEFORGRATUITY>No</USEFORGRATUITY> | |
| <ISTDSPROJECTED>No</ISTDSPROJECTED> | |
| <FORSERVICETAX>No</FORSERVICETAX> | |
| <ISINPUTCREDIT>No</ISINPUTCREDIT> | |
| <ISEXEMPTED>No</ISEXEMPTED> | |
| <ISABATEMENTAPPLICABLE>No</ISABATEMENTAPPLICABLE> | |
| <ISSTXPARTY>No</ISSTXPARTY> | |
| <ISSTXNONREALIZEDTYPE>No</ISSTXNONREALIZEDTYPE> | |
| <ISUSEDFORCVD>No</ISUSEDFORCVD> | |
| <LEDBELONGSTONONTAXABLE>No</LEDBELONGSTONONTAXABLE> | |
| <ISEXCISEMERCHANTEXPORTER>No</ISEXCISEMERCHANTEXPORTER> | |
| <ISPARTYEXEMPTED>No</ISPARTYEXEMPTED> | |
| <ISSEZPARTY>No</ISSEZPARTY> | |
| <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> | |
| <ISECHEQUESUPPORTED>No</ISECHEQUESUPPORTED> | |
| <ISEDDSUPPORTED>No</ISEDDSUPPORTED> | |
| <HASECHEQUEDELIVERYMODE>No</HASECHEQUEDELIVERYMODE> | |
| <HASECHEQUEDELIVERYTO>No</HASECHEQUEDELIVERYTO> | |
| <HASECHEQUEPRINTLOCATION>No</HASECHEQUEPRINTLOCATION> | |
| <HASECHEQUEPAYABLELOCATION>No</HASECHEQUEPAYABLELOCATION> | |
| <HASECHEQUEBANKLOCATION>No</HASECHEQUEBANKLOCATION> | |
| <HASEDDDELIVERYMODE>No</HASEDDDELIVERYMODE> | |
| <HASEDDDELIVERYTO>No</HASEDDDELIVERYTO> | |
| <HASEDDPRINTLOCATION>No</HASEDDPRINTLOCATION> | |
| <HASEDDPAYABLELOCATION>No</HASEDDPAYABLELOCATION> | |
| <HASEDDBANKLOCATION>No</HASEDDBANKLOCATION> | |
| <ISEBANKINGENABLED>No</ISEBANKINGENABLED> | |
| <ISEXPORTFILEENCRYPTED>No</ISEXPORTFILEENCRYPTED> | |
| <ISBATCHENABLED>No</ISBATCHENABLED> | |
| <ISPRODUCTCODEBASED>No</ISPRODUCTCODEBASED> | |
| <HASEDDCITY>No</HASEDDCITY> | |
| <HASECHEQUECITY>No</HASECHEQUECITY> | |
| <ISFILENAMEFORMATSUPPORTED>No</ISFILENAMEFORMATSUPPORTED> | |
| <HASCLIENTCODE>No</HASCLIENTCODE> | |
| <PAYINSISBATCHAPPLICABLE>No</PAYINSISBATCHAPPLICABLE> | |
| <PAYINSISFILENUMAPP>No</PAYINSISFILENUMAPP> | |
| <ISSALARYTRANSGROUPEDFORBRS>No</ISSALARYTRANSGROUPEDFORBRS> | |
| <ISEBANKINGSUPPORTED>No</ISEBANKINGSUPPORTED> | |
| <ISSCBUAE>No</ISSCBUAE> | |
| <ISBANKSTATUSAPP>No</ISBANKSTATUSAPP> | |
| <ISSALARYGROUPED>No</ISSALARYGROUPED> | |
| <USEFORPURCHASETAX>No</USEFORPURCHASETAX> | |
| <AUDITED>No</AUDITED> | |
| <SORTPOSITION> 1000</SORTPOSITION> | |
| <ALTERID> 229</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <LBTREGNDETAILS.LIST> </LBTREGNDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Sales A/c</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <SLABPERIOD.LIST> </SLABPERIOD.LIST> | |
| <GRATUITYPERIOD.LIST> </GRATUITYPERIOD.LIST> | |
| <ADDITIONALCOMPUTATIONS.LIST> </ADDITIONALCOMPUTATIONS.LIST> | |
| <EXCISEJURISDICTIONDETAILS.LIST> </EXCISEJURISDICTIONDETAILS.LIST> | |
| <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> | |
| <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> | |
| <PAYMENTDETAILS.LIST> </PAYMENTDETAILS.LIST> | |
| <BANKEXPORTFORMATS.LIST> </BANKEXPORTFORMATS.LIST> | |
| <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> | |
| <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> | |
| <LEDGERCLOSINGVALUES.LIST> </LEDGERCLOSINGVALUES.LIST> | |
| <LEDGERAUDITCLASS.LIST> </LEDGERAUDITCLASS.LIST> | |
| <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> | |
| <TDSEXEMPTIONRULES.LIST> </TDSEXEMPTIONRULES.LIST> | |
| <DEDUCTINSAMEVCHRULES.LIST> </DEDUCTINSAMEVCHRULES.LIST> | |
| <LOWERDEDUCTION.LIST> </LOWERDEDUCTION.LIST> | |
| <STXABATEMENTDETAILS.LIST> </STXABATEMENTDETAILS.LIST> | |
| <LEDMULTIADDRESSLIST.LIST> </LEDMULTIADDRESSLIST.LIST> | |
| <STXTAXDETAILS.LIST> </STXTAXDETAILS.LIST> | |
| <CHEQUERANGE.LIST> </CHEQUERANGE.LIST> | |
| <DEFAULTVCHCHEQUEDETAILS.LIST> </DEFAULTVCHCHEQUEDETAILS.LIST> | |
| <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> | |
| <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> | |
| <BRSIMPORTEDINFO.LIST> </BRSIMPORTEDINFO.LIST> | |
| <AUTOBRSCONFIGS.LIST> </AUTOBRSCONFIGS.LIST> | |
| <BANKURENTRIES.LIST> </BANKURENTRIES.LIST> | |
| <DEFAULTCHEQUEDETAILS.LIST> </DEFAULTCHEQUEDETAILS.LIST> | |
| <DEFAULTOPENINGCHEQUEDETAILS.LIST> </DEFAULTOPENINGCHEQUEDETAILS.LIST> | |
| <CANCELLEDPAYALLOCATIONS.LIST> </CANCELLEDPAYALLOCATIONS.LIST> | |
| <ECHEQUEPRINTLOCATION.LIST> </ECHEQUEPRINTLOCATION.LIST> | |
| <ECHEQUEPAYABLELOCATION.LIST> </ECHEQUEPAYABLELOCATION.LIST> | |
| <EDDPRINTLOCATION.LIST> </EDDPRINTLOCATION.LIST> | |
| <EDDPAYABLELOCATION.LIST> </EDDPAYABLELOCATION.LIST> | |
| <AVAILABLETRANSACTIONTYPES.LIST> </AVAILABLETRANSACTIONTYPES.LIST> | |
| <LEDPAYINSCONFIGS.LIST> </LEDPAYINSCONFIGS.LIST> | |
| <TYPECODEDETAILS.LIST> </TYPECODEDETAILS.LIST> | |
| <FIELDVALIDATIONDETAILS.LIST> </FIELDVALIDATIONDETAILS.LIST> | |
| <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| <VOUCHERTYPEPRODUCTCODES.LIST> </VOUCHERTYPEPRODUCTCODES.LIST> | |
| </LEDGER> | |
| <GROUP NAME="Sundry Creditors" RESERVEDNAME="Sundry Creditors"> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-00000010</GUID> | |
| <PARENT>Current Liabilities</PARENT> | |
| <GRPDEBITPARENT/> | |
| <GRPCREDITPARENT/> | |
| <ISBILLWISEON>Yes</ISBILLWISEON> | |
| <ISCOSTCENTRESON>No</ISCOSTCENTRESON> | |
| <ISADDABLE>No</ISADDABLE> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISSUBLEDGER>Yes</ISSUBLEDGER> | |
| <ISREVENUE>No</ISREVENUE> | |
| <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> | |
| <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> | |
| <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> | |
| <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> | |
| <SORTPOSITION> 160</SORTPOSITION> | |
| <ALTERID> 17</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Sundry Creditors</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| </GROUP> | |
| <LEDGER NAME="Acc Ltd" RESERVEDNAME=""> | |
| <MAILINGNAME.LIST TYPE="String"> | |
| <MAILINGNAME>Acc Ltd</MAILINGNAME> | |
| </MAILINGNAME.LIST> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-000000ae</GUID> | |
| <CURRENCYNAME>₹</CURRENCYNAME> | |
| <COUNTRYNAME>India</COUNTRYNAME> | |
| <VATDEALERTYPE>Regular</VATDEALERTYPE> | |
| <PARENT>Sundry Creditors</PARENT> | |
| <TAXCLASSIFICATIONNAME/> | |
| <TAXTYPE>Others</TAXTYPE> | |
| <BILLCREDITPERIOD>30 Days</BILLCREDITPERIOD> | |
| <COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE> | |
| <LEDADDLALLOCTYPE/> | |
| <GSTTYPE/> | |
| <APPROPRIATEFOR/> | |
| <SERVICECATEGORY>Not Applicable</SERVICECATEGORY> | |
| <EXCISELEDGERCLASSIFICATION/> | |
| <EXCISEDUTYTYPE/> | |
| <EXCISENATUREOFPURCHASE/> | |
| <LEDGERFBTCATEGORY/> | |
| <LEDSTATENAME>Maharashtra</LEDSTATENAME> | |
| <ISBILLWISEON>Yes</ISBILLWISEON> | |
| <ISCOSTCENTRESON>No</ISCOSTCENTRESON> | |
| <ISINTERESTON>No</ISINTERESTON> | |
| <ALLOWINMOBILE>No</ALLOWINMOBILE> | |
| <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> | |
| <ISBENEFICIARYCODEON>No</ISBENEFICIARYCODEON> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <FORPAYROLL>No</FORPAYROLL> | |
| <ISABCENABLED>No</ISABCENABLED> | |
| <ISCREDITDAYSCHKON>Yes</ISCREDITDAYSCHKON> | |
| <INTERESTONBILLWISE>No</INTERESTONBILLWISE> | |
| <OVERRIDEINTEREST>No</OVERRIDEINTEREST> | |
| <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> | |
| <USEFORVAT>No</USEFORVAT> | |
| <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> | |
| <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> | |
| <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> | |
| <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> | |
| <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> | |
| <ISEXCISEAPPLICABLE>No</ISEXCISEAPPLICABLE> | |
| <ISTDSEXPENSE>No</ISTDSEXPENSE> | |
| <ISEDLIAPPLICABLE>No</ISEDLIAPPLICABLE> | |
| <ISRELATEDPARTY>No</ISRELATEDPARTY> | |
| <USEFORESIELIGIBILITY>No</USEFORESIELIGIBILITY> | |
| <ISINTERESTINCLLASTDAY>No</ISINTERESTINCLLASTDAY> | |
| <APPROPRIATETAXVALUE>No</APPROPRIATETAXVALUE> | |
| <ISBEHAVEASDUTY>No</ISBEHAVEASDUTY> | |
| <INTERESTINCLDAYOFADDITION>No</INTERESTINCLDAYOFADDITION> | |
| <INTERESTINCLDAYOFDEDUCTION>No</INTERESTINCLDAYOFDEDUCTION> | |
| <ISOTHTERRITORYASSESSEE>No</ISOTHTERRITORYASSESSEE> | |
| <OVERRIDECREDITLIMIT>No</OVERRIDECREDITLIMIT> | |
| <ISAGAINSTFORMC>No</ISAGAINSTFORMC> | |
| <ISCHEQUEPRINTINGENABLED>Yes</ISCHEQUEPRINTINGENABLED> | |
| <ISPAYUPLOAD>No</ISPAYUPLOAD> | |
| <ISPAYBATCHONLYSAL>No</ISPAYBATCHONLYSAL> | |
| <ISBNFCODESUPPORTED>No</ISBNFCODESUPPORTED> | |
| <ALLOWEXPORTWITHERRORS>No</ALLOWEXPORTWITHERRORS> | |
| <CONSIDERPURCHASEFOREXPORT>No</CONSIDERPURCHASEFOREXPORT> | |
| <ISTRANSPORTER>No</ISTRANSPORTER> | |
| <USEFORNOTIONALITC>No</USEFORNOTIONALITC> | |
| <ISECOMMOPERATOR>No</ISECOMMOPERATOR> | |
| <SHOWINPAYSLIP>No</SHOWINPAYSLIP> | |
| <USEFORGRATUITY>No</USEFORGRATUITY> | |
| <ISTDSPROJECTED>No</ISTDSPROJECTED> | |
| <FORSERVICETAX>No</FORSERVICETAX> | |
| <ISINPUTCREDIT>No</ISINPUTCREDIT> | |
| <ISEXEMPTED>No</ISEXEMPTED> | |
| <ISABATEMENTAPPLICABLE>No</ISABATEMENTAPPLICABLE> | |
| <ISSTXPARTY>No</ISSTXPARTY> | |
| <ISSTXNONREALIZEDTYPE>No</ISSTXNONREALIZEDTYPE> | |
| <ISUSEDFORCVD>No</ISUSEDFORCVD> | |
| <LEDBELONGSTONONTAXABLE>No</LEDBELONGSTONONTAXABLE> | |
| <ISEXCISEMERCHANTEXPORTER>No</ISEXCISEMERCHANTEXPORTER> | |
| <ISPARTYEXEMPTED>No</ISPARTYEXEMPTED> | |
| <ISSEZPARTY>No</ISSEZPARTY> | |
| <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> | |
| <ISECHEQUESUPPORTED>No</ISECHEQUESUPPORTED> | |
| <ISEDDSUPPORTED>No</ISEDDSUPPORTED> | |
| <HASECHEQUEDELIVERYMODE>No</HASECHEQUEDELIVERYMODE> | |
| <HASECHEQUEDELIVERYTO>No</HASECHEQUEDELIVERYTO> | |
| <HASECHEQUEPRINTLOCATION>No</HASECHEQUEPRINTLOCATION> | |
| <HASECHEQUEPAYABLELOCATION>No</HASECHEQUEPAYABLELOCATION> | |
| <HASECHEQUEBANKLOCATION>No</HASECHEQUEBANKLOCATION> | |
| <HASEDDDELIVERYMODE>No</HASEDDDELIVERYMODE> | |
| <HASEDDDELIVERYTO>No</HASEDDDELIVERYTO> | |
| <HASEDDPRINTLOCATION>No</HASEDDPRINTLOCATION> | |
| <HASEDDPAYABLELOCATION>No</HASEDDPAYABLELOCATION> | |
| <HASEDDBANKLOCATION>No</HASEDDBANKLOCATION> | |
| <ISEBANKINGENABLED>No</ISEBANKINGENABLED> | |
| <ISEXPORTFILEENCRYPTED>No</ISEXPORTFILEENCRYPTED> | |
| <ISBATCHENABLED>No</ISBATCHENABLED> | |
| <ISPRODUCTCODEBASED>No</ISPRODUCTCODEBASED> | |
| <HASEDDCITY>No</HASEDDCITY> | |
| <HASECHEQUECITY>No</HASECHEQUECITY> | |
| <ISFILENAMEFORMATSUPPORTED>No</ISFILENAMEFORMATSUPPORTED> | |
| <HASCLIENTCODE>No</HASCLIENTCODE> | |
| <PAYINSISBATCHAPPLICABLE>No</PAYINSISBATCHAPPLICABLE> | |
| <PAYINSISFILENUMAPP>No</PAYINSISFILENUMAPP> | |
| <ISSALARYTRANSGROUPEDFORBRS>No</ISSALARYTRANSGROUPEDFORBRS> | |
| <ISEBANKINGSUPPORTED>No</ISEBANKINGSUPPORTED> | |
| <ISSCBUAE>No</ISSCBUAE> | |
| <ISBANKSTATUSAPP>No</ISBANKSTATUSAPP> | |
| <ISSALARYGROUPED>No</ISSALARYGROUPED> | |
| <USEFORPURCHASETAX>No</USEFORPURCHASETAX> | |
| <AUDITED>No</AUDITED> | |
| <SORTPOSITION> 1000</SORTPOSITION> | |
| <ALTERID> 235</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <LBTREGNDETAILS.LIST> </LBTREGNDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Acc Ltd</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <SLABPERIOD.LIST> </SLABPERIOD.LIST> | |
| <GRATUITYPERIOD.LIST> </GRATUITYPERIOD.LIST> | |
| <ADDITIONALCOMPUTATIONS.LIST> </ADDITIONALCOMPUTATIONS.LIST> | |
| <EXCISEJURISDICTIONDETAILS.LIST> </EXCISEJURISDICTIONDETAILS.LIST> | |
| <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> | |
| <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> | |
| <PAYMENTDETAILS.LIST> </PAYMENTDETAILS.LIST> | |
| <BANKEXPORTFORMATS.LIST> </BANKEXPORTFORMATS.LIST> | |
| <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> | |
| <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> | |
| <LEDGERCLOSINGVALUES.LIST> </LEDGERCLOSINGVALUES.LIST> | |
| <LEDGERAUDITCLASS.LIST> </LEDGERAUDITCLASS.LIST> | |
| <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> | |
| <TDSEXEMPTIONRULES.LIST> </TDSEXEMPTIONRULES.LIST> | |
| <DEDUCTINSAMEVCHRULES.LIST> </DEDUCTINSAMEVCHRULES.LIST> | |
| <LOWERDEDUCTION.LIST> </LOWERDEDUCTION.LIST> | |
| <STXABATEMENTDETAILS.LIST> </STXABATEMENTDETAILS.LIST> | |
| <LEDMULTIADDRESSLIST.LIST> </LEDMULTIADDRESSLIST.LIST> | |
| <STXTAXDETAILS.LIST> </STXTAXDETAILS.LIST> | |
| <CHEQUERANGE.LIST> </CHEQUERANGE.LIST> | |
| <DEFAULTVCHCHEQUEDETAILS.LIST> </DEFAULTVCHCHEQUEDETAILS.LIST> | |
| <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> | |
| <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> | |
| <BRSIMPORTEDINFO.LIST> </BRSIMPORTEDINFO.LIST> | |
| <AUTOBRSCONFIGS.LIST> </AUTOBRSCONFIGS.LIST> | |
| <BANKURENTRIES.LIST> </BANKURENTRIES.LIST> | |
| <DEFAULTCHEQUEDETAILS.LIST> </DEFAULTCHEQUEDETAILS.LIST> | |
| <DEFAULTOPENINGCHEQUEDETAILS.LIST> </DEFAULTOPENINGCHEQUEDETAILS.LIST> | |
| <CANCELLEDPAYALLOCATIONS.LIST> </CANCELLEDPAYALLOCATIONS.LIST> | |
| <ECHEQUEPRINTLOCATION.LIST> </ECHEQUEPRINTLOCATION.LIST> | |
| <ECHEQUEPAYABLELOCATION.LIST> </ECHEQUEPAYABLELOCATION.LIST> | |
| <EDDPRINTLOCATION.LIST> </EDDPRINTLOCATION.LIST> | |
| <EDDPAYABLELOCATION.LIST> </EDDPAYABLELOCATION.LIST> | |
| <AVAILABLETRANSACTIONTYPES.LIST> </AVAILABLETRANSACTIONTYPES.LIST> | |
| <LEDPAYINSCONFIGS.LIST> </LEDPAYINSCONFIGS.LIST> | |
| <TYPECODEDETAILS.LIST> </TYPECODEDETAILS.LIST> | |
| <FIELDVALIDATIONDETAILS.LIST> </FIELDVALIDATIONDETAILS.LIST> | |
| <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| <VOUCHERTYPEPRODUCTCODES.LIST> </VOUCHERTYPEPRODUCTCODES.LIST> | |
| </LEDGER> | |
| <GROUP NAME="Indirect Expenses" RESERVEDNAME="Indirect Expenses"> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-0000001c</GUID> | |
| <PARENT/> | |
| <GRPDEBITPARENT/> | |
| <GRPCREDITPARENT/> | |
| <ISBILLWISEON>No</ISBILLWISEON> | |
| <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> | |
| <ISADDABLE>No</ISADDABLE> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISSUBLEDGER>No</ISSUBLEDGER> | |
| <ISREVENUE>Yes</ISREVENUE> | |
| <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> | |
| <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> | |
| <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> | |
| <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> | |
| <SORTPOSITION> 280</SORTPOSITION> | |
| <ALTERID> 29</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Indirect Expenses</NAME> | |
| <NAME>Expenses (Indirect)</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| </GROUP> | |
| <LEDGER NAME="Trasnport Charges" RESERVEDNAME=""> | |
| <MAILINGNAME.LIST TYPE="String"> | |
| <MAILINGNAME>Trasnport Charges</MAILINGNAME> | |
| </MAILINGNAME.LIST> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-000000b5</GUID> | |
| <CURRENCYNAME>₹</CURRENCYNAME> | |
| <PARENT>Indirect Expenses</PARENT> | |
| <GSTAPPLICABLE>Applicable</GSTAPPLICABLE> | |
| <TAXCLASSIFICATIONNAME/> | |
| <TAXTYPE>Others</TAXTYPE> | |
| <LEDADDLALLOCTYPE/> | |
| <GSTTYPE/> | |
| <APPROPRIATEFOR/> | |
| <GSTTYPEOFSUPPLY>Goods</GSTTYPEOFSUPPLY> | |
| <SERVICECATEGORY>Not Applicable</SERVICECATEGORY> | |
| <EXCISELEDGERCLASSIFICATION/> | |
| <EXCISEDUTYTYPE/> | |
| <EXCISENATUREOFPURCHASE/> | |
| <LEDGERFBTCATEGORY/> | |
| <VATAPPLICABLE>Not Applicable</VATAPPLICABLE> | |
| <ISBILLWISEON>No</ISBILLWISEON> | |
| <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> | |
| <ISINTERESTON>No</ISINTERESTON> | |
| <ALLOWINMOBILE>No</ALLOWINMOBILE> | |
| <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> | |
| <ISBENEFICIARYCODEON>No</ISBENEFICIARYCODEON> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISCONDENSED>No</ISCONDENSED> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> | |
| <FORPAYROLL>No</FORPAYROLL> | |
| <ISABCENABLED>No</ISABCENABLED> | |
| <ISCREDITDAYSCHKON>No</ISCREDITDAYSCHKON> | |
| <INTERESTONBILLWISE>No</INTERESTONBILLWISE> | |
| <OVERRIDEINTEREST>No</OVERRIDEINTEREST> | |
| <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> | |
| <USEFORVAT>No</USEFORVAT> | |
| <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> | |
| <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> | |
| <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> | |
| <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> | |
| <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> | |
| <ISEXCISEAPPLICABLE>No</ISEXCISEAPPLICABLE> | |
| <ISTDSEXPENSE>No</ISTDSEXPENSE> | |
| <ISEDLIAPPLICABLE>No</ISEDLIAPPLICABLE> | |
| <ISRELATEDPARTY>No</ISRELATEDPARTY> | |
| <USEFORESIELIGIBILITY>No</USEFORESIELIGIBILITY> | |
| <ISINTERESTINCLLASTDAY>No</ISINTERESTINCLLASTDAY> | |
| <APPROPRIATETAXVALUE>No</APPROPRIATETAXVALUE> | |
| <ISBEHAVEASDUTY>No</ISBEHAVEASDUTY> | |
| <INTERESTINCLDAYOFADDITION>No</INTERESTINCLDAYOFADDITION> | |
| <INTERESTINCLDAYOFDEDUCTION>No</INTERESTINCLDAYOFDEDUCTION> | |
| <ISOTHTERRITORYASSESSEE>No</ISOTHTERRITORYASSESSEE> | |
| <OVERRIDECREDITLIMIT>No</OVERRIDECREDITLIMIT> | |
| <ISAGAINSTFORMC>No</ISAGAINSTFORMC> | |
| <ISCHEQUEPRINTINGENABLED>Yes</ISCHEQUEPRINTINGENABLED> | |
| <ISPAYUPLOAD>No</ISPAYUPLOAD> | |
| <ISPAYBATCHONLYSAL>No</ISPAYBATCHONLYSAL> | |
| <ISBNFCODESUPPORTED>No</ISBNFCODESUPPORTED> | |
| <ALLOWEXPORTWITHERRORS>No</ALLOWEXPORTWITHERRORS> | |
| <CONSIDERPURCHASEFOREXPORT>No</CONSIDERPURCHASEFOREXPORT> | |
| <ISTRANSPORTER>No</ISTRANSPORTER> | |
| <USEFORNOTIONALITC>No</USEFORNOTIONALITC> | |
| <ISECOMMOPERATOR>No</ISECOMMOPERATOR> | |
| <SHOWINPAYSLIP>No</SHOWINPAYSLIP> | |
| <USEFORGRATUITY>No</USEFORGRATUITY> | |
| <ISTDSPROJECTED>No</ISTDSPROJECTED> | |
| <FORSERVICETAX>No</FORSERVICETAX> | |
| <ISINPUTCREDIT>No</ISINPUTCREDIT> | |
| <ISEXEMPTED>No</ISEXEMPTED> | |
| <ISABATEMENTAPPLICABLE>No</ISABATEMENTAPPLICABLE> | |
| <ISSTXPARTY>No</ISSTXPARTY> | |
| <ISSTXNONREALIZEDTYPE>No</ISSTXNONREALIZEDTYPE> | |
| <ISUSEDFORCVD>No</ISUSEDFORCVD> | |
| <LEDBELONGSTONONTAXABLE>No</LEDBELONGSTONONTAXABLE> | |
| <ISEXCISEMERCHANTEXPORTER>No</ISEXCISEMERCHANTEXPORTER> | |
| <ISPARTYEXEMPTED>No</ISPARTYEXEMPTED> | |
| <ISSEZPARTY>No</ISSEZPARTY> | |
| <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> | |
| <ISECHEQUESUPPORTED>No</ISECHEQUESUPPORTED> | |
| <ISEDDSUPPORTED>No</ISEDDSUPPORTED> | |
| <HASECHEQUEDELIVERYMODE>No</HASECHEQUEDELIVERYMODE> | |
| <HASECHEQUEDELIVERYTO>No</HASECHEQUEDELIVERYTO> | |
| <HASECHEQUEPRINTLOCATION>No</HASECHEQUEPRINTLOCATION> | |
| <HASECHEQUEPAYABLELOCATION>No</HASECHEQUEPAYABLELOCATION> | |
| <HASECHEQUEBANKLOCATION>No</HASECHEQUEBANKLOCATION> | |
| <HASEDDDELIVERYMODE>No</HASEDDDELIVERYMODE> | |
| <HASEDDDELIVERYTO>No</HASEDDDELIVERYTO> | |
| <HASEDDPRINTLOCATION>No</HASEDDPRINTLOCATION> | |
| <HASEDDPAYABLELOCATION>No</HASEDDPAYABLELOCATION> | |
| <HASEDDBANKLOCATION>No</HASEDDBANKLOCATION> | |
| <ISEBANKINGENABLED>No</ISEBANKINGENABLED> | |
| <ISEXPORTFILEENCRYPTED>No</ISEXPORTFILEENCRYPTED> | |
| <ISBATCHENABLED>No</ISBATCHENABLED> | |
| <ISPRODUCTCODEBASED>No</ISPRODUCTCODEBASED> | |
| <HASEDDCITY>No</HASEDDCITY> | |
| <HASECHEQUECITY>No</HASECHEQUECITY> | |
| <ISFILENAMEFORMATSUPPORTED>No</ISFILENAMEFORMATSUPPORTED> | |
| <HASCLIENTCODE>No</HASCLIENTCODE> | |
| <PAYINSISBATCHAPPLICABLE>No</PAYINSISBATCHAPPLICABLE> | |
| <PAYINSISFILENUMAPP>No</PAYINSISFILENUMAPP> | |
| <ISSALARYTRANSGROUPEDFORBRS>No</ISSALARYTRANSGROUPEDFORBRS> | |
| <ISEBANKINGSUPPORTED>No</ISEBANKINGSUPPORTED> | |
| <ISSCBUAE>No</ISSCBUAE> | |
| <ISBANKSTATUSAPP>No</ISBANKSTATUSAPP> | |
| <ISSALARYGROUPED>No</ISSALARYGROUPED> | |
| <USEFORPURCHASETAX>No</USEFORPURCHASETAX> | |
| <AUDITED>No</AUDITED> | |
| <SORTPOSITION> 1000</SORTPOSITION> | |
| <ALTERID> 228</ALTERID> | |
| <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> | |
| <LBTREGNDETAILS.LIST> </LBTREGNDETAILS.LIST> | |
| <VATDETAILS.LIST> </VATDETAILS.LIST> | |
| <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> | |
| <GSTDETAILS.LIST> </GSTDETAILS.LIST> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Trasnport Charges</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> | |
| <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> | |
| <SLABPERIOD.LIST> </SLABPERIOD.LIST> | |
| <GRATUITYPERIOD.LIST> </GRATUITYPERIOD.LIST> | |
| <ADDITIONALCOMPUTATIONS.LIST> </ADDITIONALCOMPUTATIONS.LIST> | |
| <EXCISEJURISDICTIONDETAILS.LIST> </EXCISEJURISDICTIONDETAILS.LIST> | |
| <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> | |
| <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> | |
| <PAYMENTDETAILS.LIST> </PAYMENTDETAILS.LIST> | |
| <BANKEXPORTFORMATS.LIST> </BANKEXPORTFORMATS.LIST> | |
| <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> | |
| <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> | |
| <LEDGERCLOSINGVALUES.LIST> </LEDGERCLOSINGVALUES.LIST> | |
| <LEDGERAUDITCLASS.LIST> </LEDGERAUDITCLASS.LIST> | |
| <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> | |
| <TDSEXEMPTIONRULES.LIST> </TDSEXEMPTIONRULES.LIST> | |
| <DEDUCTINSAMEVCHRULES.LIST> </DEDUCTINSAMEVCHRULES.LIST> | |
| <LOWERDEDUCTION.LIST> </LOWERDEDUCTION.LIST> | |
| <STXABATEMENTDETAILS.LIST> </STXABATEMENTDETAILS.LIST> | |
| <LEDMULTIADDRESSLIST.LIST> </LEDMULTIADDRESSLIST.LIST> | |
| <STXTAXDETAILS.LIST> </STXTAXDETAILS.LIST> | |
| <CHEQUERANGE.LIST> </CHEQUERANGE.LIST> | |
| <DEFAULTVCHCHEQUEDETAILS.LIST> </DEFAULTVCHCHEQUEDETAILS.LIST> | |
| <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> | |
| <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> | |
| <BRSIMPORTEDINFO.LIST> </BRSIMPORTEDINFO.LIST> | |
| <AUTOBRSCONFIGS.LIST> </AUTOBRSCONFIGS.LIST> | |
| <BANKURENTRIES.LIST> </BANKURENTRIES.LIST> | |
| <DEFAULTCHEQUEDETAILS.LIST> </DEFAULTCHEQUEDETAILS.LIST> | |
| <DEFAULTOPENINGCHEQUEDETAILS.LIST> </DEFAULTOPENINGCHEQUEDETAILS.LIST> | |
| <CANCELLEDPAYALLOCATIONS.LIST> </CANCELLEDPAYALLOCATIONS.LIST> | |
| <ECHEQUEPRINTLOCATION.LIST> </ECHEQUEPRINTLOCATION.LIST> | |
| <ECHEQUEPAYABLELOCATION.LIST> </ECHEQUEPAYABLELOCATION.LIST> | |
| <EDDPRINTLOCATION.LIST> </EDDPRINTLOCATION.LIST> | |
| <EDDPAYABLELOCATION.LIST> </EDDPAYABLELOCATION.LIST> | |
| <AVAILABLETRANSACTIONTYPES.LIST> </AVAILABLETRANSACTIONTYPES.LIST> | |
| <LEDPAYINSCONFIGS.LIST> </LEDPAYINSCONFIGS.LIST> | |
| <TYPECODEDETAILS.LIST> </TYPECODEDETAILS.LIST> | |
| <FIELDVALIDATIONDETAILS.LIST> </FIELDVALIDATIONDETAILS.LIST> | |
| <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> | |
| <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> | |
| <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> | |
| <VOUCHERTYPEPRODUCTCODES.LIST> </VOUCHERTYPEPRODUCTCODES.LIST> | |
| </LEDGER> | |
| <VOUCHERTYPE NAME="Sales" RESERVEDNAME="Sales"> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-00000026</GUID> | |
| <PARENT>Sales</PARENT> | |
| <MAILINGNAME>Sale</MAILINGNAME> | |
| <TAXUNITNAME>Primary</TAXUNITNAME> | |
| <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> | |
| <EXCISEUNITNAME>Primary</EXCISEUNITNAME> | |
| <CONTRACONTRA/> | |
| <PAYMENTCONTRA/> | |
| <RECEIPTCONTRA/> | |
| <JOURNALCONTRA/> | |
| <CNOTECONTRA/> | |
| <DNOTECONTRA/> | |
| <SALESCONTRA/> | |
| <PURCHASECONTRA/> | |
| <CREDITCSTCTR/> | |
| <DEBITCSTCTR/> | |
| <PREVIOUSPURCHASE/> | |
| <PREVIOUSSALES/> | |
| <PREVIOUSGODOWN/> | |
| <PREVNARRATION>Sole by cash</PREVNARRATION> | |
| <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> | |
| <AFFECTSSTOCK>No</AFFECTSSTOCK> | |
| <PREVENTDUPLICATES>No</PREVENTDUPLICATES> | |
| <PREFILLZERO>No</PREFILLZERO> | |
| <PRINTAFTERSAVE>No</PRINTAFTERSAVE> | |
| <FORMALRECEIPT>No</FORMALRECEIPT> | |
| <ISOPTIONAL>No</ISOPTIONAL> | |
| <ASMFGJRNL>No</ASMFGJRNL> | |
| <EFFECTIVEDATE>No</EFFECTIVEDATE> | |
| <COMMONNARRATION>Yes</COMMONNARRATION> | |
| <MULTINARRATION>No</MULTINARRATION> | |
| <ISTAXINVOICE>No</ISTAXINVOICE> | |
| <USEFORPOSINVOICE>No</USEFORPOSINVOICE> | |
| <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> | |
| <USEFOREXCISE>No</USEFOREXCISE> | |
| <USEFORJOBWORK>No</USEFORJOBWORK> | |
| <ISFORJOBWORKIN>No</ISFORJOBWORKIN> | |
| <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> | |
| <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> | |
| <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> | |
| <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> | |
| <SORTPOSITION> 70</SORTPOSITION> | |
| <ALTERID> 201</ALTERID> | |
| <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> | |
| <LANGUAGENAME.LIST> | |
| <NAME.LIST TYPE="String"> | |
| <NAME>Sales</NAME> | |
| </NAME.LIST> | |
| <LANGUAGEID> 1033</LANGUAGEID> | |
| </LANGUAGENAME.LIST> | |
| <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> | |
| <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> | |
| <PREFIXLIST.LIST> </PREFIXLIST.LIST> | |
| <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> | |
| <RESTARTFROMLIST.LIST> | |
| <DATE>20170401</DATE> | |
| <RESTARTFROM>Yearly</RESTARTFROM> | |
| <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> | |
| <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> | |
| </RESTARTFROMLIST.LIST> | |
| <VOUCHERCLASSLIST.LIST> | |
| <CLASSNAME>Tax</CLASSNAME> | |
| <FORJOBCOSTING>No</FORJOBCOSTING> | |
| <USEFORINTEREST>No</USEFORINTEREST> | |
| <USEFORGAINLOSS>No</USEFORGAINLOSS> | |
| <USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER> | |
| <USEFORCOMPOUND>No</USEFORCOMPOUND> | |
| <CLASSFORVAT>No</CLASSFORVAT> | |
| <USEFORFBT>No</USEFORFBT> | |
| <POSENABLECARDLEDGER>Yes</POSENABLECARDLEDGER> | |
| <POSENABLECASHLEDGER>Yes</POSENABLECASHLEDGER> | |
| <POSENABLEGIFTLEDGER>Yes</POSENABLEGIFTLEDGER> | |
| <POSENABLECHEQUELEDGER>Yes</POSENABLECHEQUELEDGER> | |
| <USEFOREXCISECOMMERCIALINVOICE>No</USEFOREXCISECOMMERCIALINVOICE> | |
| <USEFORSERVICETAX>No</USEFORSERVICETAX> | |
| <CLASSFOREXCISE>No</CLASSFOREXCISE> | |
| <CLASSFORDEALEREXCISESHORTAGE>No</CLASSFORDEALEREXCISESHORTAGE> | |
| <POSENABLEONACCOUNTLEDGER>Yes</POSENABLEONACCOUNTLEDGER> | |
| <USEBANKALLOCFORCC>No</USEBANKALLOCFORCC> | |
| <ISDEFAULTCLASS>No</ISDEFAULTCLASS> | |
| <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> | |
| <LEDGERFORINVENTORYLIST.LIST> | |
| <NAME>Sales A/c</NAME> | |
| <CLASSRATE>100.00000</CLASSRATE> | |
| <LEDGERFROMITEM>No</LEDGERFROMITEM> | |
| <REMOVEZEROENTRIES>Yes</REMOVEZEROENTRIES> | |
| <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> | |
| </LEDGERFORINVENTORYLIST.LIST> | |
| <LEDGERENTRIESLIST.LIST> | |
| <NAME>CGST</NAME> | |
| <METHODTYPE>GST</METHODTYPE> | |
| <LEDGERFROMITEM>No</LEDGERFROMITEM> | |
| <REMOVEZEROENTRIES>Yes</REMOVEZEROENTRIES> | |
| <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> | |
| </LEDGERENTRIESLIST.LIST> | |
| <LEDGERENTRIESLIST.LIST> | |
| <NAME>SGST</NAME> | |
| <METHODTYPE>GST</METHODTYPE> | |
| <LEDGERFROMITEM>No</LEDGERFROMITEM> | |
| <REMOVEZEROENTRIES>Yes</REMOVEZEROENTRIES> | |
| <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> | |
| </LEDGERENTRIESLIST.LIST> | |
| <LEDGERENTRIESLIST.LIST> | |
| <NAME>Trasnport Charges</NAME> | |
| <ROUNDTYPE/> | |
| <METHODTYPE>On Current SubTotal</METHODTYPE> | |
| <LEDGERFROMITEM>No</LEDGERFROMITEM> | |
| <REMOVEZEROENTRIES>Yes</REMOVEZEROENTRIES> | |
| <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> | |
| </LEDGERENTRIESLIST.LIST> | |
| <DEFAULTACCALLOCFORITEM.LIST> </DEFAULTACCALLOCFORITEM.LIST> | |
| </VOUCHERCLASSLIST.LIST> | |
| <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> | |
| <UDF:ISUSEFOREXCISE.LIST DESC="`IsUseforExcise`" ISLIST="YES" TYPE="String" INDEX="15124"> | |
| <UDF:ISUSEFOREXCISE DESC="`IsUseforExcise`">No</UDF:ISUSEFOREXCISE> | |
| </UDF:ISUSEFOREXCISE.LIST> | |
| </VOUCHERTYPE> | |
| <VOUCHER REMOTEID="915acbea-14ad-49ae-8867-771f3d44579d-00000013" VCHKEY="915acbea-14ad-49ae-8867-771f3d44579d-0000a897:00000048" VCHTYPE="Sales" ACTION="Create" OBJVIEW="Accounting Voucher View"> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <DATE>20180301</DATE> | |
| <GUID>915acbea-14ad-49ae-8867-771f3d44579d-00000013</GUID> | |
| <STATENAME>Maharashtra</STATENAME> | |
| <COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE> | |
| <PARTYNAME>Acc Ltd</PARTYNAME> | |
| <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME> | |
| <VOUCHERNUMBER>11</VOUCHERNUMBER> | |
| <PARTYLEDGERNAME>Acc Ltd</PARTYLEDGERNAME> | |
| <BASICBASEPARTYNAME>Acc Ltd</BASICBASEPARTYNAME> | |
| <CSTFORMISSUETYPE/> | |
| <CSTFORMRECVTYPE/> | |
| <FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE> | |
| <PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW> | |
| <PLACEOFSUPPLY>Maharashtra</PLACEOFSUPPLY> | |
| <BASICBUYERNAME>Acc Ltd</BASICBUYERNAME> | |
| <BASICDATETIMEOFINVOICE>1-Mar-2018 at 16:37</BASICDATETIMEOFINVOICE> | |
| <BASICDATETIMEOFREMOVAL>1-Mar-2018 at 16:37</BASICDATETIMEOFREMOVAL> | |
| <VCHGSTCLASS/> | |
| <CONSIGNEESTATENAME>Maharashtra</CONSIGNEESTATENAME> | |
| <DIFFACTUALQTY>No</DIFFACTUALQTY> | |
| <ISMSTFROMSYNC>No</ISMSTFROMSYNC> | |
| <ASORIGINAL>No</ASORIGINAL> | |
| <AUDITED>No</AUDITED> | |
| <FORJOBCOSTING>No</FORJOBCOSTING> | |
| <ISOPTIONAL>No</ISOPTIONAL> | |
| <EFFECTIVEDATE>20180301</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> | |
| <ISVATPAIDATCUSTOMS>No</ISVATPAIDATCUSTOMS> | |
| <ISDECLAREDTOCUSTOMS>No</ISDECLAREDTOCUSTOMS> | |
| <ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN> | |
| <ISISDVOUCHER>No</ISISDVOUCHER> | |
| <ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN> | |
| <ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH> | |
| <ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN> | |
| <GSTNOTEXPORTED>No</GSTNOTEXPORTED> | |
| <ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT> | |
| <ISBOENOTAPPLICABLE>No</ISBOENOTAPPLICABLE> | |
| <ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE> | |
| <ISOVERSEASTOURISTTRANS>No</ISOVERSEASTOURISTTRANS> | |
| <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> 24</ALTERID> | |
| <MASTERID> 19</MASTERID> | |
| <VOUCHERKEY>185366493528136</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> | |
| <EWAYBILLDETAILS.LIST> | |
| <CONSIGNORADDRESS.LIST TYPE="String"> | |
| <CONSIGNORADDRESS>Malad West, Mumbai</CONSIGNORADDRESS> | |
| </CONSIGNORADDRESS.LIST> | |
| <CONSIGNEEADDRESS.LIST TYPE="String"> | |
| <CONSIGNEEADDRESS>Asdfasf, Sadf</CONSIGNEEADDRESS> | |
| </CONSIGNEEADDRESS.LIST> | |
| <DOCUMENTTYPE>Tax Invoice</DOCUMENTTYPE> | |
| <CONSIGNEEGSTIN>27AAECS2519R1ZT</CONSIGNEEGSTIN> | |
| <CONSIGNEESTATENAME>Maharashtra</CONSIGNEESTATENAME> | |
| <CONSIGNEEPINCODE>400097</CONSIGNEEPINCODE> | |
| <BILLNUMBER>212133322113</BILLNUMBER> | |
| <SUBTYPE>Supply</SUBTYPE> | |
| <CONSIGNORNAME>Oswal Enterprise</CONSIGNORNAME> | |
| <CONSIGNORPINCODE>400064</CONSIGNORPINCODE> | |
| <CONSIGNORGSTIN>27AAAPC8611P1ZL</CONSIGNORGSTIN> | |
| <CONSIGNORSTATENAME>Maharashtra</CONSIGNORSTATENAME> | |
| <CONSIGNEENAME>Acc Ltd</CONSIGNEENAME> | |
| <CONSIGNEEPLACE>Mahalad</CONSIGNEEPLACE> | |
| <TRANSPORTDETAILS.LIST> | |
| <DOCUMENTDATE>20180202</DOCUMENTDATE> | |
| <TRANSPORTERID>29AAACL2836L1Z8</TRANSPORTERID> | |
| <TRANSPORTERNAME>Sdfasdf</TRANSPORTERNAME> | |
| <TRANSPORTMODE>Road</TRANSPORTMODE> | |
| <VEHICLENUMBER>MH02 2235</VEHICLENUMBER> | |
| <DOCUMENTNUMBER>321</DOCUMENTNUMBER> | |
| <DISTANCE> 23</DISTANCE> | |
| </TRANSPORTDETAILS.LIST> | |
| </EWAYBILLDETAILS.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> | |
| <ALLLEDGERENTRIES.LIST> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <LEDGERNAME>Acc Ltd</LEDGERNAME> | |
| <GSTCLASS/> | |
| <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> | |
| <LEDGERFROMITEM>No</LEDGERFROMITEM> | |
| <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> | |
| <ISPARTYLEDGER>Yes</ISPARTYLEDGER> | |
| <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE> | |
| <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> | |
| <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> | |
| <AMOUNT>-65048.00</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> | |
| </ALLLEDGERENTRIES.LIST> | |
| <ALLLEDGERENTRIES.LIST> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <LEDGERNAME>Sales A/c</LEDGERNAME> | |
| <GSTCLASS/> | |
| <GSTOVRDNINELIGIBLEITC>Not Applicable</GSTOVRDNINELIGIBLEITC> | |
| <GSTOVRDNISREVCHARGEAPPL>Not Applicable</GSTOVRDNISREVCHARGEAPPL> | |
| <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> | |
| <LEDGERFROMITEM>No</LEDGERFROMITEM> | |
| <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> | |
| <ISPARTYLEDGER>No</ISPARTYLEDGER> | |
| <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> | |
| <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> | |
| <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> | |
| <AMOUNT>55400.00</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> | |
| <INVENTORYALLOCATIONS.LIST> | |
| <STOCKITEMNAME>Samsung S7</STOCKITEMNAME> | |
| <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> | |
| <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> | |
| <ISAUTONEGATE>No</ISAUTONEGATE> | |
| <ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE> | |
| <ISTRACKCOMPONENT>No</ISTRACKCOMPONENT> | |
| <ISTRACKPRODUCTION>No</ISTRACKPRODUCTION> | |
| <ISPRIMARYITEM>No</ISPRIMARYITEM> | |
| <ISSCRAP>No</ISSCRAP> | |
| <RATE>11000.00/pcs</RATE> | |
| <AMOUNT>55000.00</AMOUNT> | |
| <ACTUALQTY> 5 pcs</ACTUALQTY> | |
| <BILLEDQTY> 5 pcs</BILLEDQTY> | |
| <BATCHALLOCATIONS.LIST> | |
| <GODOWNNAME>Main Location</GODOWNNAME> | |
| <BATCHNAME>Primary Batch</BATCHNAME> | |
| <INDENTNO/> | |
| <ORDERNO/> | |
| <TRACKINGNUMBER/> | |
| <DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED> | |
| <AMOUNT>55000.00</AMOUNT> | |
| <ACTUALQTY> 5 pcs</ACTUALQTY> | |
| <BILLEDQTY> 5 pcs</BILLEDQTY> | |
| <ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST> | |
| <VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST> | |
| </BATCHALLOCATIONS.LIST> | |
| <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> | |
| <SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST> | |
| <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST> | |
| <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST> | |
| <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST> | |
| <EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST> | |
| <EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST> | |
| </INVENTORYALLOCATIONS.LIST> | |
| <INVENTORYALLOCATIONS.LIST> | |
| <STOCKITEMNAME>Suger</STOCKITEMNAME> | |
| <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> | |
| <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> | |
| <ISAUTONEGATE>No</ISAUTONEGATE> | |
| <ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE> | |
| <ISTRACKCOMPONENT>No</ISTRACKCOMPONENT> | |
| <ISTRACKPRODUCTION>No</ISTRACKPRODUCTION> | |
| <ISPRIMARYITEM>No</ISPRIMARYITEM> | |
| <ISSCRAP>No</ISSCRAP> | |
| <RATE>200.00/Kg</RATE> | |
| <AMOUNT>400.00</AMOUNT> | |
| <ACTUALQTY> 2.00 Kg</ACTUALQTY> | |
| <BILLEDQTY> 2.00 Kg</BILLEDQTY> | |
| <BATCHALLOCATIONS.LIST> | |
| <GODOWNNAME>Main Location</GODOWNNAME> | |
| <BATCHNAME>Primary Batch</BATCHNAME> | |
| <INDENTNO/> | |
| <ORDERNO/> | |
| <TRACKINGNUMBER/> | |
| <DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED> | |
| <AMOUNT>400.00</AMOUNT> | |
| <ACTUALQTY> 2.00 Kg</ACTUALQTY> | |
| <BILLEDQTY> 2.00 Kg</BILLEDQTY> | |
| <ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST> | |
| <VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST> | |
| </BATCHALLOCATIONS.LIST> | |
| <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> | |
| <SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST> | |
| <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST> | |
| <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST> | |
| <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST> | |
| <EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST> | |
| <EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST> | |
| </INVENTORYALLOCATIONS.LIST> | |
| <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> | |
| <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD> | |
| </RATEDETAILS.LIST> | |
| <RATEDETAILS.LIST> | |
| <GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD> | |
| </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> | |
| <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST> | |
| <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST> | |
| <VATITCDETAILS.LIST> </VATITCDETAILS.LIST> | |
| <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST> | |
| </ALLLEDGERENTRIES.LIST> | |
| <ALLLEDGERENTRIES.LIST> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <ROUNDTYPE/> | |
| <LEDGERNAME>CGST</LEDGERNAME> | |
| <GSTCLASS/> | |
| <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> | |
| <LEDGERFROMITEM>No</LEDGERFROMITEM> | |
| <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> | |
| <ISPARTYLEDGER>No</ISPARTYLEDGER> | |
| <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> | |
| <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> | |
| <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> | |
| <AMOUNT>3324.00</AMOUNT> | |
| <VATEXPAMOUNT>3324.00</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> | |
| </ALLLEDGERENTRIES.LIST> | |
| <ALLLEDGERENTRIES.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> | |
| <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> | |
| <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> | |
| <AMOUNT>3324.00</AMOUNT> | |
| <VATEXPAMOUNT>3324.00</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> | |
| </ALLLEDGERENTRIES.LIST> | |
| <ALLLEDGERENTRIES.LIST> | |
| <OLDAUDITENTRYIDS.LIST TYPE="Number"> | |
| <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> | |
| </OLDAUDITENTRYIDS.LIST> | |
| <ROUNDTYPE/> | |
| <LEDGERNAME>CESS</LEDGERNAME> | |
| <GSTCLASS/> | |
| <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> | |
| <LEDGERFROMITEM>No</LEDGERFROMITEM> | |
| <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> | |
| <ISPARTYLEDGER>No</ISPARTYLEDGER> | |
| <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> | |
| <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> | |
| <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> | |
| <AMOUNT>3000.00</AMOUNT> | |
| <VATEXPAMOUNT>3000.00</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> | |
| </ALLLEDGERENTRIES.LIST> | |
| <PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST> | |
| <ATTDRECORDS.LIST> </ATTDRECORDS.LIST> | |
| <GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST> | |
| <GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST> | |
| <TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST> | |
| </VOUCHER> | |
| </TALLYMESSAGE> | |
| <TALLYMESSAGE xmlns:UDF="TallyUDF"> | |
| <COMPANY> | |
| <REMOTECMPINFO.LIST MERGE="Yes"> | |
| <NAME>915acbea-14ad-49ae-8867-771f3d44579d</NAME> | |
| <REMOTECMPNAME>Oswal Enterprise</REMOTECMPNAME> | |
| <REMOTECMPSTATE>Maharashtra</REMOTECMPSTATE> | |
| </REMOTECMPINFO.LIST> | |
| </COMPANY> | |
| </TALLYMESSAGE> | |
| <TALLYMESSAGE xmlns:UDF="TallyUDF"> | |
| <COMPANY> | |
| <REMOTECMPINFO.LIST MERGE="Yes"> | |
| <NAME>915acbea-14ad-49ae-8867-771f3d44579d</NAME> | |
| <REMOTECMPNAME>Oswal Enterprise</REMOTECMPNAME> | |
| <REMOTECMPSTATE>Maharashtra</REMOTECMPSTATE> | |
| </REMOTECMPINFO.LIST> | |
| </COMPANY> | |
| </TALLYMESSAGE> | |
| </REQUESTDATA> | |
| </IMPORTDATA> | |
| </BODY> | |
| </ENVELOPE> |
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