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KalpeshChheda/parse.xml

Created June 13, 2018 18:17
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parse.xml
<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 &amp; Taxes" RESERVEDNAME="Duties &amp; 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 &amp; 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 &amp; 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 &amp; 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 &amp; 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>
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<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>
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<VATEXPAMOUNT>3324.00</VATEXPAMOUNT>
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<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
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<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
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</OLDAUDITENTRYIDS.LIST>
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<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
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<VATEXPAMOUNT>3324.00</VATEXPAMOUNT>
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<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
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<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
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<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
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<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
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<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
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<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<AMOUNT>3000.00</AMOUNT>
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<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
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<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>
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<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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