<ENVELOPE>
	<HEADER>
		<TALLYREQUEST>Import Data</TALLYREQUEST>
	</HEADER>
	<BODY>
		<IMPORTDATA>
			<REQUESTDESC>
				<REPORTNAME>All Masters</REPORTNAME>
				<STATICVARIABLES>
					<SVCURRENTCOMPANY>Company Name</SVCURRENTCOMPANY>
					<!-- Name Shoud match with Tally's compnay name| This is to ensure that Data get posted on the current company -->
				</STATICVARIABLES>
			</REQUESTDESC>
			<REQUESTDATA>
				<TALLYMESSAGE>
					<LEDGER>
						<ADDRESS.LIST>
							<ADDRESS>Address1</ADDRESS>
							<ADDRESS>Address2</ADDRESS>
							<ADDRESS>Address3</ADDRESS>
						</ADDRESS.LIST>
						<MAILINGNAME.LIST>
							<MAILINGNAME>Sunny Enterprises</MAILINGNAME>
							<!-- Name which is going to be printed on invoice -->
						</MAILINGNAME.LIST>
						<EMAIL>info@getmyerp.com</EMAIL>
						<PINCODE>400614</PINCODE>
						<COUNTRYNAME>India</COUNTRYNAME>
						<PARENT>Sundry Debtors</PARENT>
						<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>
						<LEDGERMOBILE>022 4100 8999</LEDGERMOBILE>
						<LEDSTATENAME>Maharashtra</LEDSTATENAME>
						<ISBILLWISEON>Yes</ISBILLWISEON>
						<LANGUAGENAME.LIST>
							<NAME.LIST>							
								<NAME>Sunny Enterprises - GUID</NAME>
								<!-- Enter name as well as unique id  -->				 											
							</NAME.LIST>
						</LANGUAGENAME.LIST>
					</LEDGER>
				</TALLYMESSAGE>
			</REQUESTDATA>
		</IMPORTDATA>
	</BODY>
</ENVELOPE>