<envelope> <HEADER> <tallyrequest>Import Data</tallyrequest> </HEADER> <BODY> <importdata> <requestdesc> <reportname>Vouchers</reportname> <staticvariables> <svcurrentcompany>WIPRO</svcurrentcompany> </staticvariables> </requestdesc> <requestdata> <tallymessage xmlns:udf="TallyUDF"> <voucher remoteid="4335830b-ddaa-45bd-8a8d-72d5467bcf58-00000001" vchtype="Payment" action="Create"> <date>20080401</date> <guid>4335830b-ddaa-45bd-8a8d-72d5467bcf58-00000001</guid> <narration>2000</narration> <vouchertypename>Payment</vouchertypename> <vouchernumber>1</vouchernumber> <partyledgername>CREDIT1</partyledgername> <cstformissuetype /> <cstformrecvtype /> <fbtpaymenttype>Default</fbtpaymenttype> <vchgstclass /> <diffactualqty>No</diffactualqty> <audited>No</audited> <forjobcosting>No</forjobcosting> <isoptional>No</isoptional> <effectivedate>20080401</effectivedate> <useforinterest>No</useforinterest> <useforgainloss>No</useforgainloss> <useforgodowntransfer>No</useforgodowntransfer> <useforcompound>No</useforcompound> <alterid> 1</alterid> <exciseopening>No</exciseopening> <iscancelled>No</iscancelled> <hascashflow>Yes</hascashflow> <ispostdated>No</ispostdated> <usetrackingnumber>No</usetrackingnumber> <isinvoice>No</isinvoice> <mfgjournal>No</mfgjournal> <hasdiscounts>No</hasdiscounts> <aspayslip>No</aspayslip> <isdeleted>No</isdeleted> <asoriginal>No</asoriginal> <allledgerentries.list> <ledgername>CREDIT1</ledgername> <gstclass /> <isdeemedpositive>Yes</isdeemedpositive> <ledgerfromitem>No</ledgerfromitem> <removezeroentries>No</removezeroentries> <ispartyledger>Yes</ispartyledger> <amount>-30000.00</amount> </allledgerentries.list> <allledgerentries.list> <ledgername>CAPITAL ACCOUNTS</ledgername> <gstclass /> <isdeemedpositive>Yes</isdeemedpositive> <ledgerfromitem>No</ledgerfromitem> <removezeroentries>No</removezeroentries> <ispartyledger>No</ispartyledger> <amount>-40000.00</amount> </allledgerentries.list> <allledgerentries.list> <ledgername>CREDIT2</ledgername> <gstclass /> <isdeemedpositive>Yes</isdeemedpositive> <ledgerfromitem>No</ledgerfromitem> <removezeroentries>No</removezeroentries> <ispartyledger>Yes</ispartyledger> <amount>-50000.00</amount> <billallocations.list> <name>RAMESH</name> <billtype>New Ref</billtype> <amount>-50000.00</amount> </billallocations.list> </allledgerentries.list> <allledgerentries.list> <ledgername>CAPITAL ACCOUNTS</ledgername> <gstclass /> <isdeemedpositive>Yes</isdeemedpositive> <ledgerfromitem>No</ledgerfromitem> <removezeroentries>No</removezeroentries> <ispartyledger>No</ispartyledger> <amount>-60000.00</amount> </allledgerentries.list> <allledgerentries.list> <ledgername>Cash</ledgername> <gstclass /> <isdeemedpositive>No</isdeemedpositive> <ledgerfromitem>No</ledgerfromitem> <removezeroentries>No</removezeroentries> <ispartyledger>Yes</ispartyledger> <amount>180000.00</amount> </allledgerentries.list> <udf:booknumber.list desc="`BOOKNUMBER`" islist="YES"> <udf:booknumber desc="`BOOKNUMBER`">1</udf:booknumber> </udf:booknumber.list> </voucher> </tallymessage> </requestdata> </importdata> </BODY> </envelope>
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