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Hi,
I got this error, The 'br' start tag on line 1 does not match the end tag of 'RESPONSE'. Line 1, position 543.....

from the following format,

XML
02-01-2018 12:44:36--- <envelope>    
    
<tallyrequest>Import Data    
    
    
<importdata>
    
<requestdesc><reportname>Vouchers<staticvariables><svcurrentcompany>MIRRORING TEST

<requestdata>    
    <TALLYMESSAGE xmlns:UDF="TallyUDF">
        
    <CURRENCY NAME="₹" RESERVEDNAME="">    
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-0000001d    
      <mailingname>INR    
      <originalname><expandedsymbol>INR    
      <decimalsymbol>paise    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <issuffix>No    
      <hasspace>Yes    
      <inmillions>No    
      <alterid> 293    
      <decimalplaces> 2    
      <decimalplacesforprinting> 2    
      <dailystdrates.list>          
      <dailybuyingrates.list>          
      <dailysellingrates.list>          
     
        
    <CURRENCY NAME="₹" RESERVEDNAME="">    
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-0000001d    
      <mailingname>INR    
      <originalname><expandedsymbol>INR    
      <decimalsymbol>paise    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <issuffix>No    
      <hasspace>Yes    
      <inmillions>No    
      <alterid> 293    
      <decimalplaces> 2    
      <decimalplacesforprinting> 2    
      <dailystdrates.list>          
      <dailybuyingrates.list>          
      <dailysellingrates.list>          
             
    <GROUP NAME="Sales Accounts" RESERVEDNAME="Sales Accounts">    
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-00000017    
      <parent>    
      <grpdebitparent>    
      <grpcreditparent>    
      <isbillwiseon>No    
      <iscostcentreson>Yes    
      <isaddable>No    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <issubledger>No    
      <isrevenue>Yes    
      <affectsgrossprofit>Yes    
      <isdeemedpositive>No    
      <tracknegativebalances>No    
      <iscondensed>No    
      <affectsstock>Yes    
      <isgroupforloanrcpt>No    
      <isgroupforloanpymnt>No    
      <israteinclusivevat>No    
      <isinvdetailsenable>No    
      <sortposition> 230    
      <alterid> 277    
      <servicetaxdetails.list>          
      <vatdetails.list>          
      <salestaxcessdetails.list>          
      <gstdetails.list>      
      <languagename.list>    
       <NAME.LIST TYPE="String">    
        <name>Sales Accounts    
           
       <languageid> 1033    
          
      <xbrldetail.list>          
      <auditdetails.list>          
      <schvidetails.list>          
      <excisetariffdetails.list>          
      <tcscategorydetails.list>          
      <tdscategorydetails.list>          
      <gstclassfnigstrates.list>          
      <extariffdutyheaddetails.list>          
     
    <LEDGER NAME="LOCAL SALES @ 18%" RESERVEDNAME="">    
      <OLDAUDITENTRYIDS.LIST TYPE="Number">    
       <oldauditentryids>-1    
          
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-000000a1    
      <currencyname><vatdealertype>Regular    
      <parent>Sales Accounts    
      <gstapplicable> Applicable    
      <taxclassificationname>    
      <taxtype>Others    
      <gsttype>    
      <appropriatefor>    
      <gsttypeofsupply>Goods    
      <servicecategory> Not Applicable    
      <exciseledgerclassification>    
      <excisedutytype>    
      <excisenatureofpurchase>    
      <ledgerfbtcategory>    
      <vatapplicable> Not Applicable    
      <isbillwiseon>No    
      <iscostcentreson>Yes    
      <isintereston>No    
      <allowinmobile>No    
      <iscosttrackingon>No    
      <isbeneficiarycodeon>No    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <iscondensed>No    
      <affectsstock>Yes    
      <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> 278    
      <servicetaxdetails.list>          
      <lbtregndetails.list>          
      <vatdetails.list>          
      <salestaxcessdetails.list>      
      <gstdetails.list>      
      <languagename.list>    
       <NAME.LIST TYPE="String">    
        <name>LOCAL SALES @ 18%    
           
       <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>          
     
    <UNIT NAME="nos" RESERVEDNAME="">    
      <name>nos    
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-000000a3    
      <gstrepuom>NOS-NUMBERS    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <isgstexcluded>No    
      <issimpleunit>Yes    
      <alterid> 279    
         
    <GODOWN NAME="Main Location" RESERVEDNAME="">    
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-0000003e    
      <parent>    
      <jobname>    
      <are1serialmaster>    
      <are2serialmaster>    
      <are3serialmaster>    
      <taxunitname>    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <hasnospace>No    
      <hasnostock>No    
      <isexternal>No    
      <isinternal>No    
      <enableexport>No    
      <isprimaryexciseunit>No    
      <allowexportrebate>No    
      <istraderrgnumberon>No    
      <alterid> 280    
      <languagename.list>    
       <NAME.LIST TYPE="String">    
        <name>Main Location    
           
       <languageid> 1033    
          
      <schvidetails.list>          
      <excisetariffdetails.list>          
      <serialnumberlist.list>          
      <excisemfgdetails.list>          
      <exciselutdetails.list>          
      <excisebonddetails.list>          
      <exciserangedetails.list>          
      <excisedivisiondetails.list>          
      <excisecommissioneratedetails.list>          
      <extariffdutyheaddetails.list>          
     
    <STOCKGROUP NAME="FINISHED GOODS" RESERVEDNAME="">    
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-000000a2    
      <parent>    
      <costingmethod>Avg. Cost    
      <valuationmethod>Avg. Price    
      <baseunits>nos    
      <additionalunits>    
      <isbatchwiseon>No    
      <isperishableon>No    
      <isaddable>No    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <ignorephysicaldifference>No    
      <ignorenegativestock>No    
      <treatsalesasmanufactured>No    
      <treatpurchasesasconsumed>No    
      <treatrejectsasscrap>No    
      <hasmfgdate>No    
      <allowuseofexpireditems>No    
      <ignorebatches>No    
      <ignoregodowns>No    
      <alterid> 281    
      <servicetaxdetails.list>          
      <vatdetails.list>          
      <salestaxcessdetails.list>          
      <gstdetails.list>          
      <languagename.list>    
       <NAME.LIST TYPE="String">    
        <name>FINISHED GOODS    
           
       <languageid> 1033    
          
      <schvidetails.list>          
      <excisetariffdetails.list>          
      <tcscategorydetails.list>          
      <tdscategorydetails.list>          
      <gstclassfnigstrates.list>          
      <extariffdutyheaddetails.list>          
      <tempgstitemslabrates.list>          
         
    <STOCKITEM NAME="TAPES" RESERVEDNAME="">    
      <OLDAUDITENTRYIDS.LIST TYPE="Number">    
       <oldauditentryids>-1    
          
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-000000a4    
      <parent>FINISHED GOODS    
      <category>    
      <gstapplicable> Applicable    
      <taxclassificationname>    
      <gsttypeofsupply>Goods    
      <exciseapplicability> Applicable    
      <vatapplicable> Not Applicable    
      <costingmethod>Avg. Cost    
      <valuationmethod>Avg. Price    
      <baseunits>nos    
      <additionalunits>    
      <exciseitemclassification>    
      <iscostcentreson>No    
      <isbatchwiseon>No    
      <isperishableon>No    
      <isentrytaxapplicable>No    
      <iscosttrackingon>No    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <israteinclusivevat>No    
      <ignorephysicaldifference>No    
      <ignorenegativestock>No    
      <treatsalesasmanufactured>No    
      <treatpurchasesasconsumed>No    
      <treatrejectsasscrap>No    
      <hasmfgdate>No    
      <allowuseofexpireditems>No    
      <ignorebatches>No    
      <ignoregodowns>No    
      <calconmrp>No    
      <excludejrnlforvaluation>No    
      <ismrpincloftax>No    
      <isaddltaxexempt>No    
      <issupplementrydutyon>No    
      <gvatisexciseappl>No    
      <reorderashigher>No    
      <minorderashigher>No    
      <isexcisecalculateonmrp>No    
      <inclusivetax>No    
      <gstcalcslabonmrp>No    
      <modifymrprate>No    
      <alterid> 282    
      <denominator> 1    
      <rateofvat>0    
      <servicetaxdetails.list>          
      <vatdetails.list>          
      <salestaxcessdetails.list>          
      <gstdetails.list>    
       <applicablefrom>20170701    
       <calculationtype>On Value    
       <hsncode>3919    
       <hsn>A    
       <taxability>Taxable    
       <isreversechargeapplicable>No    
       <isnongstgoods>No    
       <gstineligibleitc>No    
       <includeexpforslabcalc>No    
       <statewisedetails.list>    
        <statename> Any    
        <ratedetails.list>    
         <gstratedutyhead>Central Tax    
         <gstratevaluationtype>Based on Value    
         <gstrate> 9    
            
        <ratedetails.list>    
         <gstratedutyhead>State Tax    
         <gstratevaluationtype>Based on Value    
         <gstrate> 9    
            
        <ratedetails.list>    
         <gstratedutyhead>Integrated Tax    
         <gstratevaluationtype>Based on Value    
         <gstrate> 18    
            
        <ratedetails.list>    
         <gstratedutyhead>Cess    
         <gstratevaluationtype>Based on Value    
            
        <ratedetails.list>    
         <gstratedutyhead>Cess on Qty    
         <gstratevaluationtype>Based on Quantity    
            
        <gstslabrates.list>            
           
       <tempgstdetailslabrates.list>           
          
      <languagename.list>    
       <NAME.LIST TYPE="String">    
        <name>TAPES    
           
       <languageid> 1033    
          
      <schvidetails.list>          
      <excisetariffdetails.list>          
      <tcscategorydetails.list>          
      <tdscategorydetails.list>          
      <excludedtaxations.list>          
      <oldauditentries.list>          
      <accountauditentries.list>          
      <auditentries.list>          
      <mrpdetails.list>          
     <vatclassificationdetails.list>          
      <componentlist.list>          
      <additionalledgers.list>          
      <saleslist.list>          
      <purchaselist.list>          
      <fullpricelist.list>          
      <batchallocations.list>          
      <traderexciseduties.list>          
      <standardcostlist.list>          
      <standardpricelist.list>          
      <exciseitemgodown.list>          
      <multicomponentlist.list>          
      <lbtdetails.list>          
      <pricelevellist.list>          
      <gstclassfnigstrates.list>          
      <extariffdutyheaddetails.list>          
      <tempgstitemslabrates.list>          
     
	  <GROUP NAME="Indirect Incomes" RESERVEDNAME="Indirect Incomes">    
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-0000001b    
      <parent>    
      <grpdebitparent>    
      <grpcreditparent>    
      <isbillwiseon>No    
      <iscostcentreson>No    
      <isaddable>No    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <issubledger>No    
      <isrevenue>Yes    
      <affectsgrossprofit>No    
      <isdeemedpositive>No    
      <tracknegativebalances>No    
      <iscondensed>No    
      <affectsstock>No    
      <isgroupforloanrcpt>No    
      <isgroupforloanpymnt>No    
      <israteinclusivevat>No    
      <isinvdetailsenable>No    
      <sortposition> 270    
      <alterid> 222    
      <servicetaxdetails.list>          
      <vatdetails.list>          
      <salestaxcessdetails.list>          
      <gstdetails.list>          
      <languagename.list>    
       <NAME.LIST TYPE="String">    
        <name>Indirect Incomes    
        <name>Income (Indirect)    
           
       <languageid> 1033    
          
      <xbrldetail.list>          
      <auditdetails.list>          
      <schvidetails.list>          
      <excisetariffdetails.list>          
      <tcscategorydetails.list>          
      <tdscategorydetails.list>          
      <gstclassfnigstrates.list>          
      <extariffdutyheaddetails.list>          
         
    <LEDGER NAME="ROUDING OFF" RESERVEDNAME="">    
      <MAILINGNAME.LIST TYPE="String">    
       <mailingname>ROUDING OFF    
          
      <OLDAUDITENTRYIDS.LIST TYPE="Number">    
       <oldauditentryids>-1    
          
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-000000a7    
      <currencyname><parent>Indirect Incomes    
      <gstapplicable> Applicable    
      <taxclassificationname>    
      <taxtype>Others    
      <gsttype>    
      <appropriatefor>    
      <gsttypeofsupply>Services    
      <servicecategory> Not Applicable    
      <exciseledgerclassification>    
      <excisedutytype>    
      <excisenatureofpurchase>    
      <ledgerfbtcategory>    
      <vatapplicable> Not Applicable    
      <isbillwiseon>No    
      <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> 223    
      <servicetaxdetails.list>          
      <lbtregndetails.list>          
      <vatdetails.list>          
      <salestaxcessdetails.list>          
      <gstdetails.list>          
      <languagename.list>    
       <NAME.LIST TYPE="String">    
        <name>ROUDING OFF    
           
       <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>          
        
    <GROUP NAME="Current Liabilities" RESERVEDNAME="Current Liabilities">    
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-00000003    
      <parent>    
      <grpdebitparent>    
      <grpcreditparent>    
      <isbillwiseon>No    
      <iscostcentreson>No    
      <isaddable>No    
      <isupdatingtargetid>No    
      <asoriginal>No    
      <issubledger>No    
      <isrevenue>No    
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      <isinvdetailsenable>No    
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      <alterid> 283    
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      <vatdetails.list>          
      <salestaxcessdetails.list>          
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       <NAME.LIST TYPE="String">    
        <name>Current Liabilities    
           
       <languageid> 1033    
          
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     <GROUP NAME="Duties & Taxes" RESERVEDNAME="Duties & Taxes">    
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-0000000e    
      <parent>Current Liabilities    
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      <grpcreditparent>    
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      <servicetaxdetails.list>          
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       <languageid> 1033    
          
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    <LEDGER NAME="SGST OUT PUT TAX @ 9%" RESERVEDNAME="">    
      <OLDAUDITENTRYIDS.LIST TYPE="Number">    
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      <allowexportwitherrors>No    
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      <usefornotionalitc>No    
      <isecommoperator>No   
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      <xbrldetail.list>          
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    <LEDGER NAME="CGST OUT PUT TAX @ 9%" RESERVEDNAME="">    
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       <oldauditentryids>-1    
          
      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-000000a5    
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      <gstdutyhead>Central Tax    
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      <interestincldayofaddition>No    
      <interestincldayofdeduction>No    
      <overridecreditlimit>No    
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      <ischequeprintingenabled>Yes    
      <ispayupload>No    
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      <isbnfcodesupported>No    
      <allowexportwitherrors>No    
      <considerpurchaseforexport>No    
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      <isecommoperator>No    
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      <isexcisemerchantexporter>No    
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      <alterid> 286    
      <rateoftaxcalculation> 9    
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      <languagename.list>    
       <NAME.LIST TYPE="String">    
        <name>CGST OUT PUT TAX @ 9%    
           
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     <GROUP NAME="Current Assets" RESERVEDNAME="Current Assets">    
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      <isdeemedpositive>Yes    
      <tracknegativebalances>No    
      <iscondensed>No    
      <affectsstock>No    
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      <isgroupforloanpymnt>No    
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      <servicetaxdetails.list>          
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       <NAME.LIST TYPE="String">    
        <name>Current Assets    
           
       <languageid> 1033    
          
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    <GROUP NAME="Sundry Debtors" RESERVEDNAME="Sundry Debtors">    
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      <israteinclusivevat>No    
      <isinvdetailsenable>No    
      <sortposition> 200    
      <alterid> 288    
      <servicetaxdetails.list>          
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       <NAME.LIST TYPE="String">    
        <name>Sundry Debtors    
           
       <languageid> 1033    
          
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    <LEDGER NAME="KG DENIM LIMITED" RESERVEDNAME="">    
      <MAILINGNAME.LIST TYPE="String">    
       <mailingname>KG DENIM LIMITED    
          
      <OLDAUDITENTRYIDS.LIST TYPE="Number">    
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      <guid>4f70303c-0af3-4314-93d6-9134a1e2d7a4-000000a0    
      <currencyname><pincode>    
      <countryname>INDIA    
      <gstregistrationtype>Regular    
      <vatdealertype>Regular    
      <parent>Sundry Debtors    
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      <taxclassificationname>    
      <taxtype>Others    
      <countryofresidence>INDIA    
      <gsttype>    
      <appropriatefor>    
      <partygstin>33AAACK7940C1ZW    
      <gsttypeofsupply>Services    
      <servicecategory> Not Applicable    
      <exciseledgerclassification>    
      <excisedutytype>    
      <excisenatureofpurchase>    
      <ledgerfbtcategory>    
      <ledstatename>TAMIL NADU    
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      <iscostcentreson>No    
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      <iscosttrackingon>No    
      <isbeneficiarycodeon>No    
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      <isgstapplicable>No    
      <isexciseapplicable>No    
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      <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    
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      <isexempted>No    
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      <iseddsupported>No    
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      <hasechequepayablelocation>No    
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      <hasedddeliveryto>No    
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      <haseddbanklocation>No    
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       <NAME.LIST TYPE="String">    
        <name>KG DENIM LIMITED    
           
       <languageid> 1033    
          
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    <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>          
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		<suffixlist.list>          
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       <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.....
But, if i convert this into XML and import into Tally it is imported successfully. Through ERP it is not import. What is the problem?

What I have tried:

I tried all of the possible ways but I can't.
Posted
Updated 1-Jan-18 21:50pm
v3

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