<TALLYMESSAGE xmlns:UDF="TallyUDF">

<VOUCHER REMOTEID="" VCHKEY="" VCHTYPE="Sales" ACTION="Create" OBJVIEW="Accounting Voucher View">

<OLDAUDITENTRYIDS.LIST TYPE="Number">

<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>

</OLDAUDITENTRYIDS.LIST>

<DATE>20210401</DATE>

<GUID></GUID>

<STATENAME>Tamil Nadu</STATENAME>

<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>

<PLACEOFSUPPLY>Tamil Nadu</PLACEOFSUPPLY>

<PARTYLEDGERNAME>Fo Customer</PARTYLEDGERNAME>

<VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>

<REFERENCE>FOM1/2021-22</REFERENCE>

<VOUCHERNUMBER>FOM1/2021-22</VOUCHERNUMBER>

<BASICBASEPARTYNAME>Fo Customer</BASICBASEPARTYNAME>

<CSTFORMISSUETYPE/>

<CSTFORMRECVTYPE/>

<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>

<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>

<BASICBUYERNAME>Fo Customer</BASICBUYERNAME>

<BASICDATETIMEOFINVOICE>1-Apr-2021 at 12:48</BASICDATETIMEOFINVOICE>

<BASICDATETIMEOFREMOVAL>1-Apr-2021 at 12:48</BASICDATETIMEOFREMOVAL>

<VCHGSTCLASS/>

<DIFFACTUALQTY>No</DIFFACTUALQTY>

<ISMSTFROMSYNC>No</ISMSTFROMSYNC>

<ASORIGINAL>No</ASORIGINAL>

<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>

<ISOPTIONAL>No</ISOPTIONAL>

<EFFECTIVEDATE>20210401</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>

<ISDELETED>No</ISDELETED>

<ISONHOLD>No</ISONHOLD>

<ISBOENOTAPPLICABLE>No</ISBOENOTAPPLICABLE>

<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>

<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>

<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>

<IGNOREPOSVALIDATION>No</IGNOREPOSVALIDATION>

<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>

<IGNOREGSTINVALIDATION>No</IGNOREGSTINVALIDATION>

<ISGSTREFUND>No</ISGSTREFUND>

<ISGSTSECSEVENAPPLICABLE>No</ISGSTSECSEVENAPPLICABLE>

<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>

<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>

<ISOVERSEASTOURISTTRANS>No</ISOVERSEASTOURISTTRANS>

<ISDESIGNATEDZONEPARTY>No</ISDESIGNATEDZONEPARTY>

<ISCANCELLED>No</ISCANCELLED>

<HASCASHFLOW>No</HASCASHFLOW>

<ISPOSTDATED>No</ISPOSTDATED>

<USETRACKINGNUMBER>No</USETRACKINGNUMBER>

<ISINVOICE>No</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>

<ORDERLINESTATUS>No</ORDERLINESTATUS>

<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>

<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>

<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>

<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>

<ISVATDUTYPAID>Yes</ISVATDUTYPAID>

<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>

<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>

<CHANGEVCHMODE>No</CHANGEVCHMODE>

<ALTERID> 11</ALTERID>

<MASTERID> 4</MASTERID>

<VOUCHERKEY></VOUCHERKEY>

<EWAYBILLDETAILS.LIST> </EWAYBILLDETAILS.LIST>

<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>

<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>

<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>

<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>

<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>

<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.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>Fo Customer</LEDGERNAME>

<GSTCLASS/>

<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>

<LEDGERFROMITEM>No</LEDGERFROMITEM>

<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>

<ISPARTYLEDGER>Yes</ISPARTYLEDGER>

<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>

<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>

<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>

<AMOUNT>-12500.00</AMOUNT>

<VATEXPAMOUNT>-12500.00</VATEXPAMOUNT>

<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>Room Rent Taxable</LEDGERNAME>

<GSTCLASS/>

<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>

<LEDGERFROMITEM>No</LEDGERFROMITEM>

<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>

<ISPARTYLEDGER>No</ISPARTYLEDGER>

<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>

<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>

<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>

<AMOUNT>10000.00</AMOUNT>

<VATEXPAMOUNT>10000.00</VATEXPAMOUNT>

<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>SGST</LEDGERNAME>

<GSTCLASS/>

<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>

<LEDGERFROMITEM>No</LEDGERFROMITEM>

<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>

<ISPARTYLEDGER>No</ISPARTYLEDGER>

<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>

<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>

<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>

<AMOUNT>1250.00</AMOUNT>

<VATEXPAMOUNT>1250.00</VATEXPAMOUNT>

<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>CGST</LEDGERNAME>

<GSTCLASS/>

<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>

<LEDGERFROMITEM>No</LEDGERFROMITEM>

<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>

<ISPARTYLEDGER>No</ISPARTYLEDGER>

<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>

<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>

<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>

<AMOUNT>1250.00</AMOUNT>

<VATEXPAMOUNT>1250.00</VATEXPAMOUNT>

<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>

<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>

<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>

<GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST>

<GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST>

<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>

</VOUCHER>

</TALLYMESSAGE>