<ENVELOPE>
	<HEADER>
		<TALLYREQUEST>Import Data</TALLYREQUEST>
	</HEADER>
	<BODY>
		<IMPORTDATA>
			<REQUESTDESC>
				<REPORTNAME>Vouchers</REPORTNAME>
				<STATICVARIABLES>
					<SVCURRENTCOMPANY>Demo</SVCURRENTCOMPANY>
				</STATICVARIABLES>
			</REQUESTDESC>
			<REQUESTDATA>
				<TALLYMESSAGE>
					<VOUCHER>
						<DATE>20190401</DATE>
						<VOUCHERTYPENAME>Payment</VOUCHERTYPENAME>
						<VOUCHERNUMBER>1</VOUCHERNUMBER>
						<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
						<EFFECTIVEDATE>20190401</EFFECTIVEDATE>
						<ALLLEDGERENTRIES.LIST>
							<LEDGERNAME>Sunny Enterprises</LEDGERNAME>
							<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
							<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
							<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
							<AMOUNT>-1.00</AMOUNT>
							<BILLALLOCATIONS.LIST>
								<NAME>1</NAME>
								<BILLTYPE>Agst Ref</BILLTYPE>
								<AMOUNT>-1.00</AMOUNT>
							</BILLALLOCATIONS.LIST>
						</ALLLEDGERENTRIES.LIST>
						<ALLLEDGERENTRIES.LIST>
							<LEDGERNAME>Cash</LEDGERNAME>
							<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
							<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
							<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
							<AMOUNT>1.00</AMOUNT>
						</ALLLEDGERENTRIES.LIST>
					</VOUCHER>
				</TALLYMESSAGE>
			</REQUESTDATA>
		</IMPORTDATA>
	</BODY>
</ENVELOPE>


