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<interestincldayofaddition>No <interestincldayofdeduction>No <overridecreditlimit>No <isagainstformc>No <ischequeprintingenabled>Yes <ispayupload>No <ispaybatchonlysal>No <isbnfcodesupported>No <allowexportwitherrors>No <considerpurchaseforexport>No <usefornotionalitc>No <isecommoperator>No <showinpayslip>No <useforgratuity>No <istdsprojected>No <forservicetax>No <isinputcredit>No <isexempted>No <isabatementapplicable>No <isstxparty>No <isstxnonrealizedtype>No <isusedforcvd>No <ledbelongstonontaxable>No <isexcisemerchantexporter>No <ispartyexempted>No <issezparty>No <tdsdeducteeisspecialrate>No <isechequesupported>No <iseddsupported>No <hasechequedeliverymode>No <hasechequedeliveryto>No <hasechequeprintlocation>No <hasechequepayablelocation>No <hasechequebanklocation>No <hasedddeliverymode>No <hasedddeliveryto>No <haseddprintlocation>No <haseddpayablelocation>No <haseddbanklocation>No <isebankingenabled>No <isexportfileencrypted>No <isbatchenabled>No <isproductcodebased>No 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<tdsexemptionrules.list> <deductinsamevchrules.list> <lowerdeduction.list> <stxabatementdetails.list> <ledmultiaddresslist.list> <stxtaxdetails.list> <chequerange.list> <defaultvchchequedetails.list> <accountauditentries.list> <auditentries.list> <brsimportedinfo.list> <autobrsconfigs.list> <bankurentries.list> <defaultchequedetails.list> <defaultopeningchequedetails.list> <cancelledpayallocations.list> <echequeprintlocation.list> <echequepayablelocation.list> <eddprintlocation.list> <eddpayablelocation.list> <availabletransactiontypes.list> <ledpayinsconfigs.list> <typecodedetails.list> <fieldvalidationdetails.list> <inputcrallocs.list> <gstclassfnigstrates.list> <extariffdutyheaddetails.list> <vouchertypeproductcodes.list> <GROUP NAME="Current Assets" RESERVEDNAME="Current Assets"> <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-00000006 <parent> <grpdebitparent> <grpcreditparent> <isbillwiseon>No <iscostcentreson>No <isaddable>No <isupdatingtargetid>No <asoriginal>No <issubledger>No <isrevenue>No <affectsgrossprofit>No <isdeemedpositive>Yes <tracknegativebalances>No <iscondensed>No <affectsstock>No <isgroupforloanrcpt>No <isgroupforloanpymnt>No <israteinclusivevat>No <isinvdetailsenable>No <sortposition> 60 <alterid> 287 <servicetaxdetails.list> <vatdetails.list> <salestaxcessdetails.list> <gstdetails.list> <languagename.list> <NAME.LIST TYPE="String"> <name>Current Assets <languageid> 1033 <xbrldetail.list> <auditdetails.list> <schvidetails.list> <excisetariffdetails.list> <tcscategorydetails.list> <tdscategorydetails.list> <gstclassfnigstrates.list> <extariffdutyheaddetails.list> <GROUP NAME="Sundry Debtors" RESERVEDNAME="Sundry Debtors"> <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-00000014 <parent>Current Assets <grpdebitparent> <grpcreditparent> <isbillwiseon>Yes <iscostcentreson>No <isaddable>No <isupdatingtargetid>No <asoriginal>No <issubledger>Yes <isrevenue>No <affectsgrossprofit>No <isdeemedpositive>Yes <tracknegativebalances>No <iscondensed>No <affectsstock>No <isgroupforloanrcpt>No <isgroupforloanpymnt>No <israteinclusivevat>No <isinvdetailsenable>No <sortposition> 200 <alterid> 288 <servicetaxdetails.list> <vatdetails.list> <salestaxcessdetails.list> <gstdetails.list> <languagename.list> <NAME.LIST TYPE="String"> <name>Sundry Debtors <languageid> 1033 <xbrldetail.list> <auditdetails.list> <schvidetails.list> <excisetariffdetails.list> <tcscategorydetails.list> <tdscategorydetails.list> <gstclassfnigstrates.list> <extariffdutyheaddetails.list> <LEDGER NAME="KG DENIM LIMITED" RESERVEDNAME=""> <MAILINGNAME.LIST TYPE="String"> <mailingname>KG DENIM LIMITED <OLDAUDITENTRYIDS.LIST TYPE="Number"> <oldauditentryids>-1 <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-000000a0 <currencyname>₹ <pincode> <countryname>INDIA <gstregistrationtype>Regular <vatdealertype>Regular <parent>Sundry Debtors <gstapplicable> Applicable <taxclassificationname> <taxtype>Others <countryofresidence>INDIA <gsttype> <appropriatefor> <partygstin>33AAACK7940C1ZW <gsttypeofsupply>Services <servicecategory> Not Applicable <exciseledgerclassification> <excisedutytype> <excisenatureofpurchase> <ledgerfbtcategory> <ledstatename>TAMIL NADU <isbillwiseon>Yes <iscostcentreson>No <isintereston>No <allowinmobile>No <iscosttrackingon>No <isbeneficiarycodeon>No <isupdatingtargetid>No <asoriginal>No <iscondensed>No <affectsstock>No <israteinclusivevat>No <forpayroll>No <isabcenabled>No <iscreditdayschkon>No <interestonbillwise>No <overrideinterest>No <overrideadvinterest>No <useforvat>No <ignoretdsexempt>No <istcsapplicable>No <istdsapplicable>No <isfbtapplicable>No <isgstapplicable>No <isexciseapplicable>No <istdsexpense>No <isedliapplicable>No <isrelatedparty>No <useforesieligibility>No <isinterestincllastday>No <appropriatetaxvalue>No <isbehaveasduty>No <interestincldayofaddition>No <interestincldayofdeduction>No <overridecreditlimit>No <isagainstformc>No <ischequeprintingenabled>Yes <ispayupload>No <ispaybatchonlysal>No <isbnfcodesupported>No <allowexportwitherrors>No <considerpurchaseforexport>No <usefornotionalitc>No <isecommoperator>No <showinpayslip>No <useforgratuity>No <istdsprojected>No <forservicetax>No <isinputcredit>No <isexempted>No <isabatementapplicable>No <isstxparty>No <isstxnonrealizedtype>No <isusedforcvd>No <ledbelongstonontaxable>No <isexcisemerchantexporter>No <ispartyexempted>No <issezparty>No <tdsdeducteeisspecialrate>No <isechequesupported>No <iseddsupported>No <hasechequedeliverymode>No <hasechequedeliveryto>No <hasechequeprintlocation>No <hasechequepayablelocation>No <hasechequebanklocation>No <hasedddeliverymode>No <hasedddeliveryto>No <haseddprintlocation>No <haseddpayablelocation>No <haseddbanklocation>No <isebankingenabled>No <isexportfileencrypted>No <isbatchenabled>No <isproductcodebased>No <haseddcity>No <hasechequecity>No <isfilenameformatsupported>No <hasclientcode>No <payinsisbatchapplicable>No <payinsisfilenumapp>No <issalarytransgroupedforbrs>No <isebankingsupported>No <isscbuae>No <isbankstatusapp>No <issalarygrouped>No <useforpurchasetax>No <audited>No <sortposition> 1000 <alterid> 270 <servicetaxdetails.list> <lbtregndetails.list> <vatdetails.list> <salestaxcessdetails.list> <gstdetails.list> <languagename.list> <NAME.LIST TYPE="String"> <name>KG DENIM LIMITED <languageid> 1033 <xbrldetail.list> <auditdetails.list> <schvidetails.list> <excisetariffdetails.list> <tcscategorydetails.list> <tdscategorydetails.list> <slabperiod.list> <gratuityperiod.list> <additionalcomputations.list> <excisejurisdictiondetails.list> <excludedtaxations.list> <bankallocations.list> <paymentdetails.list> <bankexportformats.list> <billallocations.list> <interestcollection.list> <ledgerclosingvalues.list> <ledgerauditclass.list> <oldauditentries.list> <tdsexemptionrules.list> <deductinsamevchrules.list> <lowerdeduction.list> <stxabatementdetails.list> <ledmultiaddresslist.list> <stxtaxdetails.list> <chequerange.list> <defaultvchchequedetails.list> <accountauditentries.list> <auditentries.list> <brsimportedinfo.list> <autobrsconfigs.list> <bankurentries.list> <defaultchequedetails.list> <defaultopeningchequedetails.list> <cancelledpayallocations.list> <echequeprintlocation.list> <echequepayablelocation.list> <eddprintlocation.list> <eddpayablelocation.list> <availabletransactiontypes.list> <ledpayinsconfigs.list> <typecodedetails.list> <fieldvalidationdetails.list> <inputcrallocs.list> <gstclassfnigstrates.list> <extariffdutyheaddetails.list> <vouchertypeproductcodes.list> <VOUCHERTYPE NAME="Sales" RESERVEDNAME="Sales"> <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-00000026 <parent>Sales <mailingname>Sale <taxunitname> Primary <numberingmethod>Automatic <exciseunitname> Primary <isupdatingtargetid>No <asoriginal>No <isdeemedpositive>Yes <affectsstock>No <preventduplicates>No <prefillzero>No <printaftersave>No <formalreceipt>No <isoptional>No <asmfgjrnl>No <effectivedate>No <commonnarration>Yes <multinarration>No <istaxinvoice>No <useforposinvoice>No <useforexcisetraderinvoice>No <useforexcise>No <useforjobwork>No <isforjobworkin>No <allowconsumption>No <useforexcisegoods>No <useforexcisesupplementary>No <isdefaultallocenabled>No <sortposition> 70 <alterid> 290 <beginningnumber> 1 <languagename.list> <NAME.LIST TYPE="String"> <name>Sales <languageid> 1033 <auditdetails.list> <excisetariffdetails.list> <prefixlist.list> <suffixlist.list> <restartfromlist.list> <date>20170401 <restartfrom>Yearly <periodbeginnignum> 1 <lastnumberlist.list> <voucherclasslist.list> <productcodedetails.list> <VOUCHERTYPE NAME="GST SALES" RESERVEDNAME=""> <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-0000009f <parent>Sales <mailingname>Sale <taxunitname> Primary <numberingmethod>Automatic <exciseunitname> Primary <isupdatingtargetid>No <asoriginal>No <isdeemedpositive>Yes <affectsstock>No <preventduplicates>No <prefillzero>No <printaftersave>No <formalreceipt>No <isoptional>No <asmfgjrnl>No <effectivedate>No <commonnarration>Yes <multinarration>No <istaxinvoice>No <useforposinvoice>No <useforexcisetraderinvoice>No <useforexcise>No <useforjobwork>No <isforjobworkin>No <allowconsumption>No <useforexcisegoods>No <useforexcisesupplementary>No <isdefaultallocenabled>No <sortposition> 70 <alterid> 291 <beginningnumber> 1 <languagename.list> <NAME.LIST TYPE="String"> <name>GST SALES <languageid> 1033 <auditdetails.list> <excisetariffdetails.list> <prefixlist.list> <suffixlist.list> <restartfromlist.list> <date>20170401 <restartfrom>Yearly <periodbeginnignum> 1 <lastnumberlist.list> <voucherclasslist.list> <productcodedetails.list> <UDF:ISUSEFOREXCISE.LIST DESC="`IsUseforExcise`" ISLIST="YES" TYPE="String" INDEX="15124"> <UDF:ISUSEFOREXCISE DESC="`IsUseforExcise`">No <VOUCHER REMOTEID="4f70303c-0af3-4314-93d6-9134a1e2d7a4-00000001" VCHKEY="4f70303c-0af3-4314-93d6-9134a1e2d7a4-0000a84a:00000008" VCHTYPE="GST SALES" ACTION="Create" OBJVIEW="Invoice Voucher View"> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <oldauditentryids>-1 <date>20180102 <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-00000001 <statename>TAMIL NADU <countryofresidence>INDIA <partygstin>33AAACK7940C1ZW <partyname>KG DENIM LIMITED <vouchertypename>GST SALES <reference>1 <vouchernumber>1 <partyledgername>KG DENIM LIMITED <basicbasepartyname>KG DENIM LIMITED <cstformissuetype> <cstformrecvtype> <fbtpaymenttype>Default <persistedview>Invoice Voucher View <placeofsupply>TAMIL NADU <consigneegstin>33AAACK7940C1ZW <basicbuyername>KG DENIM LIMITED <basicdatetimeofinvoice>02 Jan 2018 at 12:49 <basicdatetimeofremoval>02 Jan 2018 at 12:49 <vchgstclass> <consigneestatename>TAMIL NADU <diffactualqty>No <ismstfromsync>No <asoriginal>No <audited>No <forjobcosting>No <isoptional>No <effectivedate>20180102 <useforexcise>No <isforjobworkin>No <allowconsumption>No <useforinterest>No <useforgainloss>No <useforgodowntransfer>No <useforcompound>No <useforservicetax>No <isexcisevoucher>No <excisetaxoverride>No <usefortaxunittransfer>No <exciseopening>No <useforfinalproduction>No <istdsoverridden>No <istcsoverridden>No <istdstcscashvch>No <includeadvpymtvch>No <issubworkscontract>No <isvatoverridden>No <ignoreorigvchdate>No <isservicetaxoverridden>No <isisdvoucher>No <isexciseoverridden>No <isexcisesupplyvch>No <isgstoverridden>No <gstnotexported>No <isvatprincipalaccount>No <isboenotapplicable>No <isshippingwithinstate>No <isoverseastouristtrans>No <iscancelled>No <hascashflow>No <ispostdated>No <usetrackingnumber>No <isinvoice>Yes <mfgjournal>No <hasdiscounts>No <aspayslip>No <iscostcentre>No <isstxnonrealizedvch>No <isexcisemanufactureron>No <isblankcheque>No <isvoid>No <isonhold>No <orderlinestatus>No <vatisagnstcancsales>No <vatispurcexempted>No <isvatrestaxinvoice>No <vatisassesablecalcvch>No <isvatdutypaid>Yes <isdeliverysameasconsignee>No <isdispatchsameasconsignor>No <isdeleted>No <changevchmode>No <alterid> 12 <masterid> 1 <voucherkey>185035781046280 <excludedtaxations.list> <oldauditentries.list> <accountauditentries.list> <auditentries.list> <dutyheaddetails.list> <supplementarydutyheaddetails.list> <invoicedelnotes.list> <invoiceorderlist.list> <invoiceindentlist.list> <attendanceentries.list> <originvoicedetails.list> <invoiceexportlist.list> <ledgerentries.list> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <oldauditentryids>-1 <ledgername>KG DENIM LIMITED <gstclass> <isdeemedpositive>Yes <ledgerfromitem>No <removezeroentries>No <ispartyledger>Yes <islastdeemedpositive>Yes <iscapvattaxaltered>No <amount>-21240.00 <servicetaxdetails.list> <bankallocations.list> <billallocations.list> <name>1 <billtype>New Ref <tdsdeducteeisspecialrate>No <amount>-21240.00 <interestcollection.list> <stbillcategories.list> <interestcollection.list> <oldauditentries.list> <accountauditentries.list> <auditentries.list> <inputcrallocs.list> <dutyheaddetails.list> <excisedutyheaddetails.list> <ratedetails.list> <summaryallocs.list> <stpymtdetails.list> <excisepaymentallocations.list> <taxbillallocations.list> <taxobjectallocations.list> <tdsexpenseallocations.list> <vatstatutorydetails.list> <costtrackallocations.list> <refvoucherdetails.list> <invoicewisedetails.list> <vatitcdetails.list> <advancetaxdetails.list> <ledgerentries.list> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <oldauditentryids>-1 <BASICRATEOFINVOICETAX.LIST TYPE="Number"> <basicrateofinvoicetax> 9 <roundtype> <ledgername>CGST OUT PUT TAX @ 9% <gstclass> <isdeemedpositive>No <ledgerfromitem>No <removezeroentries>No <ispartyledger>No <islastdeemedpositive>No <iscapvattaxaltered>No <amount>1620.00 <vatexpamount>1620.00 <servicetaxdetails.list> <bankallocations.list> <billallocations.list> <interestcollection.list> <oldauditentries.list> <accountauditentries.list> <auditentries.list> <inputcrallocs.list> <dutyheaddetails.list> <excisedutyheaddetails.list> <ratedetails.list> <summaryallocs.list> <stpymtdetails.list> <excisepaymentallocations.list> <taxbillallocations.list> <taxobjectallocations.list> <tdsexpenseallocations.list> <vatstatutorydetails.list> <costtrackallocations.list> <refvoucherdetails.list> <invoicewisedetails.list> <vatitcdetails.list> <advancetaxdetails.list> <ledgerentries.list> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <oldauditentryids>-1 <BASICRATEOFINVOICETAX.LIST TYPE="Number"> <basicrateofinvoicetax> 9 <roundtype> <ledgername>SGST OUT PUT TAX @ 9% <gstclass> <isdeemedpositive>No <ledgerfromitem>No <removezeroentries>No <ispartyledger>No <islastdeemedpositive>No <iscapvattaxaltered>No <amount>1620.00 <vatexpamount>1620.00 <servicetaxdetails.list> <bankallocations.list> <billallocations.list> <interestcollection.list> <oldauditentries.list> <accountauditentries.list> <auditentries.list> <inputcrallocs.list> <dutyheaddetails.list> <excisedutyheaddetails.list> <ratedetails.list> <summaryallocs.list> <stpymtdetails.list> <excisepaymentallocations.list> <taxbillallocations.list> <taxobjectallocations.list> <tdsexpenseallocations.list> <vatstatutorydetails.list> <costtrackallocations.list> <refvoucherdetails.list> <invoicewisedetails.list> <vatitcdetails.list> <advancetaxdetails.list> <ledgerentries.list> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <oldauditentryids>-1 <ledgername>ROUDING OFF <gstclass> <isdeemedpositive>No <ledgerfromitem>No <removezeroentries>No <ispartyledger>No <islastdeemedpositive>No <iscapvattaxaltered>No <amount>0.00 <vatexpamount>0.00 <servicetaxdetails.list> <bankallocations.list> <billallocations.list> <interestcollection.list> <oldauditentries.list> <accountauditentries.list> <auditentries.list> <inputcrallocs.list> <dutyheaddetails.list> <excisedutyheaddetails.list> <ratedetails.list> <summaryallocs.list> <stpymtdetails.list> <excisepaymentallocations.list> <taxbillallocations.list> <taxobjectallocations.list> <tdsexpenseallocations.list> <vatstatutorydetails.list> <costtrackallocations.list> <refvoucherdetails.list> <invoicewisedetails.list> <vatitcdetails.list> <advancetaxdetails.list> <allinventoryentries.list> <stockitemname>TAPES <isdeemedpositive>No <islastdeemedpositive>No <isautonegate>No <iscustomsclearance>No <istrackcomponent>No <istrackproduction>No <isprimaryitem>No <isscrap>No <rate>30.00/nos <amount>18000.00 <actualqty> 60 nos <billedqty> 60 nos <batchallocations.list> <godownname>Main Location <batchname>Primary Batch <indentno> <orderno> <trackingnumber> <dynamiccstiscleared>No <amount>18000.00 <actualqty> 60 nos <billedqty> 60 nos <additionaldetails.list> <vouchercomponentlist.list> <accountingallocations.list> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <oldauditentryids>-1 <ledgername>LOCAL SALES @ 18% <gstclass> <isdeemedpositive>No <ledgerfromitem>No <removezeroentries>No <ispartyledger>No <islastdeemedpositive>No <iscapvattaxaltered>No <amount>18000.00 <servicetaxdetails.list> <bankallocations.list> <billallocations.list> <interestcollection.list> <oldauditentries.list> <accountauditentries.list> <auditentries.list> <inputcrallocs.list> <dutyheaddetails.list> <excisedutyheaddetails.list> <ratedetails.list> <summaryallocs.list> <stpymtdetails.list> <excisepaymentallocations.list> <taxbillallocations.list> <taxobjectallocations.list> <tdsexpenseallocations.list> <vatstatutorydetails.list> <costtrackallocations.list> <refvoucherdetails.list> <invoicewisedetails.list> <vatitcdetails.list> <advancetaxdetails.list> <dutyheaddetails.list> <supplementarydutyheaddetails.list> <taxobjectallocations.list> <refvoucherdetails.list> <exciseallocations.list> <expenseallocations.list> <payrollmodeofpayment.list> <attdrecords.list> <tempgstratedetails.list> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <company> <REMOTECMPINFO.LIST MERGE="Yes"> <name>4f70303c-0af3-4314-93d6-9134a1e2d7a4 <remotecmpname>MIRRORING TEST <remotecmpstate> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <company> <REMOTECMPINFO.LIST MERGE="Yes"> <name>4f70303c-0af3-4314-93d6-9134a1e2d7a4 <remotecmpname>MIRRORING TEST <remotecmpstate> --- GetTallyInvoice---....
02-01-2018 12:44:36--- CRMInvoiceNew--- GetTallyInvoice--- The 'br' start tag on line 1 does not match the end tag of 'RESPONSE'. Line 1, position 543.....
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