API tools faq
paste
Advertisement
Guest User

tally generate xml using N8N

a guest
Dec 29th, 2022
39
0
Never
Add comment
Not a member of Pastebin yet? Sign Up, it unlocks many cool features!
text 20.34 KB | None | 0 0
raw download clone embed print report
  1. <ENVELOPE>
  2. <HEADER>
  3. <TALLYREQUEST>Import Data</TALLYREQUEST>
  4. </HEADER>
  5. <BODY>
  6. <IMPORTDATA>
  7. <REQUESTDESC>
  8. <REPORTNAME>Vouchers</REPORTNAME>
  9. <STATICVARIABLES>
  10. <SVCURRENTCOMPANY>ABC Company</SVCURRENTCOMPANY>
  11. </STATICVARIABLES>
  12. </REQUESTDESC>
  13. <REQUESTDATA>
  14. <TALLYMESSAGE xmlns:UDF="TallyUDF">
  15. <VOUCHER REMOTEID="f5dd5c53-f8d1-4e96-b7d5-df0aa049c1c8-000234c8" VCHKEY="f5dd5c53-f8d1-4e96-b7d5-df0aa049c1c8-0000af61:00000130" VCHTYPE="Sales Order" ACTION="Create" OBJVIEW="Invoice Voucher View">
  16. <ADDRESS.LIST TYPE="String">
  17. <ADDRESS>${street address}</ADDRESS>
  18. <ADDRESS>${address line2}</ADDRESS>
  19. <ADDRESS>${address line3}</ADDRESS>
  20. </ADDRESS.LIST>
  21. <BASICBUYERADDRESS.LIST TYPE="String">
  22. <BASICBUYERADDRESS>${street address}</BASICBUYERADDRESS>
  23. <BASICBUYERADDRESS>${street address}</BASICBUYERADDRESS>
  24. <BASICBUYERADDRESS>${street address}</BASICBUYERADDRESS>
  25. </BASICBUYERADDRESS.LIST>
  26. <OLDAUDITENTRYIDS.LIST TYPE="Number">
  27. <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
  28. </OLDAUDITENTRYIDS.LIST>
  29. <DATE>${s.o timestamp}</DATE>
  30. <GUID>f5dd5c53-f8d1-4e96-b7d5-df0aa049c1c8-000234c8</GUID>
  31. <GSTREGISTRATIONTYPE>Regular</GSTREGISTRATIONTYPE>
  32. <VATDEALERTYPE>Regular</VATDEALERTYPE>
  33. <STATENAME>${state}</STATENAME>
  34. <VOUCHERTYPENAME>Sales Order</VOUCHERTYPENAME>
  35. <ENTEREDBY>${operator name}</ENTEREDBY>
  36. <COUNTRYOFRESIDENCE>${country}</COUNTRYOFRESIDENCE>
  37. <PARTYGSTIN>${client gstin}</PARTYGSTIN>
  38. <PLACEOFSUPPLY>${state}</PLACEOFSUPPLY>
  39. <PARTYNAME>${Client Name}</PARTYNAME>
  40. <PARTYLEDGERNAME>${Client Name}</PARTYLEDGERNAME>
  41. <REFERENCE>${client PO}</REFERENCE>
  42. <PARTYMAILINGNAME>${Client Name}</PARTYMAILINGNAME>
  43. <PARTYPINCODE>${zipcode}</PARTYPINCODE>
  44. <CONSIGNEEGSTIN>${client gstin}</CONSIGNEEGSTIN>
  45. <CONSIGNEEMAILINGNAME>${Client Name}</CONSIGNEEMAILINGNAME>
  46. <CONSIGNEEPINCODE>${zipcode}</CONSIGNEEPINCODE>
  47. <CONSIGNEESTATENAME>${state}</CONSIGNEESTATENAME>
  48. <VOUCHERNUMBER>${SO Number}</VOUCHERNUMBER>
  49. <BASICBASEPARTYNAME>${Client Name}</BASICBASEPARTYNAME>
  50. <CSTFORMISSUETYPE/>
  51. <CSTFORMRECVTYPE/>
  52. <PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
  53. <BASICBUYERNAME>${Client Name}</BASICBUYERNAME>
  54. <CONSIGNEECOUNTRYNAME>${country}</CONSIGNEECOUNTRYNAME>
  55. <VCHGSTCLASS/>
  56. <DIFFACTUALQTY>No</DIFFACTUALQTY>
  57. <ISMSTFROMSYNC>No</ISMSTFROMSYNC>
  58. <ISDELETED>No</ISDELETED>
  59. <ISSECURITYONWHENENTERED>No</ISSECURITYONWHENENTERED>
  60. <ASORIGINAL>No</ASORIGINAL>
  61. <AUDITED>No</AUDITED>
  62. <FORJOBCOSTING>No</FORJOBCOSTING>
  63. <ISOPTIONAL>No</ISOPTIONAL>
  64. <EFFECTIVEDATE>20221203</EFFECTIVEDATE>
  65. <USEFOREXCISE>No</USEFOREXCISE>
  66. <ISFORJOBWORKIN>No</ISFORJOBWORKIN>
  67. <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
  68. <USEFORINTEREST>No</USEFORINTEREST>
  69. <USEFORGAINLOSS>No</USEFORGAINLOSS>
  70. <USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
  71. <USEFORCOMPOUND>No</USEFORCOMPOUND>
  72. <USEFORSERVICETAX>No</USEFORSERVICETAX>
  73. <ISONHOLD>No</ISONHOLD>
  74. <ISBOENOTAPPLICABLE>No</ISBOENOTAPPLICABLE>
  75. <ISGSTSECSEVENAPPLICABLE>No</ISGSTSECSEVENAPPLICABLE>
  76. <ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
  77. <EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
  78. <USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
  79. <IGNOREPOSVALIDATION>No</IGNOREPOSVALIDATION>
  80. <EXCISEOPENING>No</EXCISEOPENING>
  81. <USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
  82. <ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
  83. <ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
  84. <ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
  85. <INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
  86. <ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
  87. <ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
  88. <IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
  89. <ISVATPAIDATCUSTOMS>No</ISVATPAIDATCUSTOMS>
  90. <ISDECLAREDTOCUSTOMS>No</ISDECLAREDTOCUSTOMS>
  91. <ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
  92. <ISISDVOUCHER>No</ISISDVOUCHER>
  93. <ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
  94. <ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
  95. <ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
  96. <GSTNOTEXPORTED>No</GSTNOTEXPORTED>
  97. <IGNOREGSTINVALIDATION>No</IGNOREGSTINVALIDATION>
  98. <ISGSTREFUND>No</ISGSTREFUND>
  99. <OVRDNEWAYBILLAPPLICABILITY>No</OVRDNEWAYBILLAPPLICABILITY>
  100. <ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
  101. <IGNOREEINVVALIDATION>No</IGNOREEINVVALIDATION>
  102. <IRNJSONEXPORTED>No</IRNJSONEXPORTED>
  103. <IRNCANCELLED>No</IRNCANCELLED>
  104. <ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
  105. <ISOVERSEASTOURISTTRANS>No</ISOVERSEASTOURISTTRANS>
  106. <ISDESIGNATEDZONEPARTY>No</ISDESIGNATEDZONEPARTY>
  107. <ISCANCELLED>No</ISCANCELLED>
  108. <HASCASHFLOW>No</HASCASHFLOW>
  109. <ISPOSTDATED>No</ISPOSTDATED>
  110. <USETRACKINGNUMBER>No</USETRACKINGNUMBER>
  111. <ISINVOICE>No</ISINVOICE>
  112. <MFGJOURNAL>No</MFGJOURNAL>
  113. <HASDISCOUNTS>No</HASDISCOUNTS>
  114. <ASPAYSLIP>No</ASPAYSLIP>
  115. <ISCOSTCENTRE>No</ISCOSTCENTRE>
  116. <ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
  117. <ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
  118. <ISBLANKCHEQUE>No</ISBLANKCHEQUE>
  119. <ISVOID>No</ISVOID>
  120. <ORDERLINESTATUS>No</ORDERLINESTATUS>
  121. <VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
  122. <VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
  123. <ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
  124. <VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
  125. <ISVATDUTYPAID>Yes</ISVATDUTYPAID>
  126. <ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
  127. <ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
  128. <ISDELETEDVCHRETAINED>No</ISDELETEDVCHRETAINED>
  129. <CHANGEVCHMODE>No</CHANGEVCHMODE>
  130. <RESETIRNQRCODE>No</RESETIRNQRCODE>
  131. <ALTERID> 292742</ALTERID>
  132. <MASTERID> 144584</MASTERID>
  133. <VOUCHERKEY>192831146688816</VOUCHERKEY>
  134. <EWAYBILLDETAILS.LIST> </EWAYBILLDETAILS.LIST>
  135. <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
  136. <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
  137. <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
  138. <AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
  139. <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
  140. <!--Line item 1 begin-->
  141. <ALLINVENTORYENTRIES.LIST>
  142. <BASICUSERDESCRIPTION.LIST TYPE="String">
  143. <BASICUSERDESCRIPTION>$(item name desc}</BASICUSERDESCRIPTION>
  144.  
  145. </BASICUSERDESCRIPTION.LIST>
  146. <STOCKITEMNAME>${item sku}</STOCKITEMNAME>
  147. <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
  148. <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
  149. <ISAUTONEGATE>No</ISAUTONEGATE>
  150. <ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
  151. <ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
  152. <ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
  153. <ISPRIMARYITEM>No</ISPRIMARYITEM>
  154. <ISSCRAP>No</ISSCRAP>
  155. <RATE>${unit price}</RATE>
  156. <AMOUNT>${current line item total amount}</AMOUNT>
  157. <ACTUALQTY> ${quantity}</ACTUALQTY>
  158. <BILLEDQTY> ${quantity}</BILLEDQTY>
  159. <BATCHALLOCATIONS.LIST>
  160. <BATCHNAME>Primary Batch</BATCHNAME>
  161. <INDENTNO/>
  162. <ORDERNO>2808</ORDERNO>
  163. <TRACKINGNUMBER/>
  164. <DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
  165. <AMOUNT>${current line item total amount}</AMOUNT>
  166. <ACTUALQTY>${quantity}</ACTUALQTY>
  167. <BILLEDQTY>${quantity}</BILLEDQTY>
  168. <ORDERDUEDATE JD="44897" P="3-Dec-22">3-Dec-22</ORDERDUEDATE>
  169. <ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
  170. <VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
  171. </BATCHALLOCATIONS.LIST>
  172. <ACCOUNTINGALLOCATIONS.LIST>
  173. <OLDAUDITENTRYIDS.LIST TYPE="Number">
  174. <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
  175. </OLDAUDITENTRYIDS.LIST>
  176. <LEDGERNAME>SALES INTERSTATE GST ( 18% )</LEDGERNAME>
  177. <GSTCLASS/>
  178. <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
  179. <LEDGERFROMITEM>No</LEDGERFROMITEM>
  180. <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
  181. <ISPARTYLEDGER>No</ISPARTYLEDGER>
  182. <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
  183. <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
  184. <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
  185. <AMOUNT>${current line item total amount}</AMOUNT>
  186. <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
  187. <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
  188. <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
  189. <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
  190. <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
  191. <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
  192. <AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
  193. <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
  194. <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
  195. <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
  196. <RATEDETAILS.LIST> </RATEDETAILS.LIST>
  197. <SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
  198. <STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
  199. <EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
  200. <TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
  201. <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
  202. <TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
  203. <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
  204. <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
  205. <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
  206. <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
  207. <VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
  208. <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
  209. </ACCOUNTINGALLOCATIONS.LIST>
  210. <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
  211. <SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
  212. <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
  213. <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
  214. <EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
  215. <EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
  216. </ALLINVENTORYENTRIES.LIST>
  217. <!--Line item 1 end-->
  218. <!--Line item 2 begin-->
  219. <ALLINVENTORYENTRIES.LIST>
  220. <BASICUSERDESCRIPTION.LIST TYPE="String">
  221. <BASICUSERDESCRIPTION>$(item name desc}</BASICUSERDESCRIPTION>
  222.  
  223. </BASICUSERDESCRIPTION.LIST>
  224. <STOCKITEMNAME>${item sku}</STOCKITEMNAME>
  225. <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
  226. <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
  227. <ISAUTONEGATE>No</ISAUTONEGATE>
  228. <ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
  229. <ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
  230. <ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
  231. <ISPRIMARYITEM>No</ISPRIMARYITEM>
  232. <ISSCRAP>No</ISSCRAP>
  233. <RATE>${unit price}</RATE>
  234. <AMOUNT>${current line item total amount}</AMOUNT>
  235. <ACTUALQTY> ${quantity}</ACTUALQTY>
  236. <BILLEDQTY> ${quantity}</BILLEDQTY>
  237. <BATCHALLOCATIONS.LIST>
  238. <BATCHNAME>Primary Batch</BATCHNAME>
  239. <INDENTNO/>
  240. <ORDERNO>2808</ORDERNO>
  241. <TRACKINGNUMBER/>
  242. <DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
  243. <AMOUNT>${current line item total amount}</AMOUNT>
  244. <ACTUALQTY>${quantity}</ACTUALQTY>
  245. <BILLEDQTY>${quantity}</BILLEDQTY>
  246. <ORDERDUEDATE JD="44897" P="3-Dec-22">3-Dec-22</ORDERDUEDATE>
  247. <ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
  248. <VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
  249. </BATCHALLOCATIONS.LIST>
  250. <ACCOUNTINGALLOCATIONS.LIST>
  251. <OLDAUDITENTRYIDS.LIST TYPE="Number">
  252. <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
  253. </OLDAUDITENTRYIDS.LIST>
  254. <LEDGERNAME>SALES INTERSTATE GST ( 18% )</LEDGERNAME>
  255. <GSTCLASS/>
  256. <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
  257. <LEDGERFROMITEM>No</LEDGERFROMITEM>
  258. <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
  259. <ISPARTYLEDGER>No</ISPARTYLEDGER>
  260. <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
  261. <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
  262. <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
  263. <AMOUNT>${current line item total amount}</AMOUNT>
  264. <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
  265. <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
  266. <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
  267. <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
  268. <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
  269. <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
  270. <AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
  271. <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
  272. <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
  273. <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
  274. <RATEDETAILS.LIST> </RATEDETAILS.LIST>
  275. <SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
  276. <STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
  277. <EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
  278. <TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
  279. <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
  280. <TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
  281. <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
  282. <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
  283. <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
  284. <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
  285. <VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
  286. <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
  287. </ACCOUNTINGALLOCATIONS.LIST>
  288. <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
  289. <SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
  290. <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
  291. <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
  292. <EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
  293. <EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
  294. </ALLINVENTORYENTRIES.LIST>
  295.  
  296. <!--Line item 2 end-->
  297.  
  298. <SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
  299. <EWAYBILLERRORLIST.LIST> </EWAYBILLERRORLIST.LIST>
  300. <IRNERRORLIST.LIST> </IRNERRORLIST.LIST>
  301. <INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
  302. <INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
  303. <INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
  304. <ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
  305. <ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
  306. <INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
  307. <LEDGERENTRIES.LIST>
  308. <OLDAUDITENTRYIDS.LIST TYPE="Number">
  309. <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
  310. </OLDAUDITENTRYIDS.LIST>
  311. <LEDGERNAME>${Client Name}</LEDGERNAME>
  312. <GSTCLASS/>
  313. <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
  314. <LEDGERFROMITEM>No</LEDGERFROMITEM>
  315. <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
  316. <ISPARTYLEDGER>Yes</ISPARTYLEDGER>
  317. <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
  318. <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
  319. <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
  320. <AMOUNT>${Total Amount}</AMOUNT>
  321. <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
  322. <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
  323. <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
  324. <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
  325. <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
  326. <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
  327. <AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
  328. <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
  329. <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
  330. <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
  331. <RATEDETAILS.LIST> </RATEDETAILS.LIST>
  332. <SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
  333. <STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
  334. <EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
  335. <TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
  336. <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
  337. <TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
  338. <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
  339. <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
  340. <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
  341. <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
  342. <VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
  343. <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
  344. </LEDGERENTRIES.LIST>
  345. <LEDGERENTRIES.LIST>
  346. <OLDAUDITENTRYIDS.LIST TYPE="Number">
  347. <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
  348. </OLDAUDITENTRYIDS.LIST>
  349. <ROUNDTYPE/>
  350. <LEDGERNAME>OUTPUT IGST ( 18% )</LEDGERNAME>
  351. <GSTCLASS/>
  352. <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
  353. <LEDGERFROMITEM>No</LEDGERFROMITEM>
  354. <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
  355. <ISPARTYLEDGER>No</ISPARTYLEDGER>
  356. <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
  357. <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
  358. <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
  359. <AMOUNT>${Tax Amount}</AMOUNT>
  360. <VATEXPAMOUNT>${Tax Amount}</VATEXPAMOUNT>
  361. <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
  362. <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
  363. <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
  364. <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
  365. <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
  366. <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
  367. <AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
  368. <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
  369. <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
  370. <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
  371. <RATEDETAILS.LIST> </RATEDETAILS.LIST>
  372. <SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
  373. <STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
  374. <EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
  375. <TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
  376. <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
  377. <TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
  378. <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
  379. <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
  380. <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
  381. <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
  382. <VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
  383. <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
  384. </LEDGERENTRIES.LIST>
  385. <PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
  386. <ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
  387. <GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST>
  388. <GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST>
  389. <TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
  390. </VOUCHER>
  391. </TALLYMESSAGE>
  392. <TALLYMESSAGE xmlns:UDF="TallyUDF">
  393. <COMPANY>
  394. <REMOTECMPINFO.LIST MERGE="Yes">
  395. <NAME>f5dd5c53-f8d1-4e96-b7d5-df0aa049c1c8</NAME>
  396. <REMOTECMPNAME>ABC company</REMOTECMPNAME>
  397. <REMOTECMPSTATE>${state company}</REMOTECMPSTATE>
  398. </REMOTECMPINFO.LIST>
  399. </COMPANY>
  400. </TALLYMESSAGE>
  401. <TALLYMESSAGE xmlns:UDF="TallyUDF">
  402. <COMPANY>
  403. <REMOTECMPINFO.LIST MERGE="Yes">
  404. <NAME>f5dd5c53-f8d1-4e96-b7d5-df0aa049c1c8</NAME>
  405. <REMOTECMPNAME>ABC Company</REMOTECMPNAME>
  406. <REMOTECMPSTATE>${State Company}</REMOTECMPSTATE>
  407. </REMOTECMPINFO.LIST>
  408. </COMPANY>
  409. </TALLYMESSAGE>
  410. </REQUESTDATA>
  411. </IMPORTDATA>
  412. </BODY>
  413. </ENVELOPE>
  414.  
Advertisement
Add Comment
Please, Sign In to add comment
Advertisement
Public Pastes
Advertisement
We use cookies for various purposes including analytics. By continuing to use Pastebin, you agree to our use of cookies as described in the Cookies Policy.  OK, I Understand
Not a member of Pastebin yet?
Sign Up, it unlocks many cool features!