<ENVELOPE>
	<HEADER>
		<TALLYREQUEST>Import Data</TALLYREQUEST>
	</HEADER>
	<BODY>
		<IMPORTDATA>
			<REQUESTDESC>
				<REPORTNAME>Vouchers</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>
					<VOUCHER>
						<DATE>20181001</DATE>
						<NARRATION>Your narration shoud go here</NARRATION>
						<VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
						<VOUCHERNUMBER>1</VOUCHERNUMBER>
						<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
						<!-- Start Of BY/DR Entries-->
						<ALLLEDGERENTRIES.LIST>
							<LEDGERNAME>By Ledger</LEDGERNAME>
							<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
							<ISPARTYLEDGER>No</ISPARTYLEDGER>
							<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
							<AMOUNT>-17000.00</AMOUNT>
							<VATEXPAMOUNT>-17000.00</VATEXPAMOUNT>
							<BILLALLOCATIONS.LIST>
								<NAME>1</NAME>
								<BILLTYPE>New Ref</BILLTYPE>
								<AMOUNT>-17000.00</AMOUNT>
							</BILLALLOCATIONS.LIST>							
						</ALLLEDGERENTRIES.LIST>
						<!-- End Of BY/DR Entries-->
						<!-- Start Of TO/CR Entries-->
						<ALLLEDGERENTRIES.LIST>
							<LEDGERNAME>To Ledger Name</LEDGERNAME>
							<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>       
							<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
							<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>      
							<AMOUNT>17000.00</AMOUNT>
							<VATEXPAMOUNT>17000.00</VATEXPAMOUNT>
							<BILLALLOCATIONS.LIST>
								<NAME>1</NAME>
								<BILLTYPE>New Ref</BILLTYPE>
								<AMOUNT>17000.00</AMOUNT>
							</BILLALLOCATIONS.LIST>
						</ALLLEDGERENTRIES.LIST>
						<!-- END Of TO/CR Entries-->
					</VOUCHER>
				</TALLYMESSAGE>
			</REQUESTDATA>
		</IMPORTDATA>
	</BODY>
</ENVELOPE>
