<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>DBS Bank</LEDGERNAME>
							<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
							<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
							<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
							<AMOUNT>1.00</AMOUNT>
							<BANKALLOCATIONS.LIST>
								<DATE>20190401</DATE>
								<INSTRUMENTDATE>20190401</INSTRUMENTDATE>
								<NAME>1417a2bd-c4e3-4205-9e8e-fcd287fbad40</NAME><!-- Unique Name for each call -->
								<EMAIL>info@getmyerp.com</EMAIL> <!-- Customer's Email Address -->
								<TRANSACTIONTYPE>Inter Bank Transfer</TRANSACTIONTYPE>
								<IFSCODE>123</IFSCODE>
								<BANKNAME>Oriental Bank of Commerce (India)</BANKNAME>
								<ACCOUNTNUMBER>12456</ACCOUNTNUMBER>
								<PAYMENTFAVOURING>Sunny Enterprises</PAYMENTFAVOURING>
								<TRANSFERMODE>NEFT</TRANSFERMODE>
								<INSTRUMENTNUMBER>123456</INSTRUMENTNUMBER>
								<PAYMENTMODE>Transacted</PAYMENTMODE>
								<BANKPARTYNAME>Sunny Enterprises</BANKPARTYNAME>
								<AMOUNT>1.00</AMOUNT>
							</BANKALLOCATIONS.LIST>
						</ALLLEDGERENTRIES.LIST>
					</VOUCHER>
				</TALLYMESSAGE>
			</REQUESTDATA>
		</IMPORTDATA>
	</BODY>
</ENVELOPE>