<?xml version="1.0"?>
<ENVELOPE>
 <HEADER>
  <TALLYREQUEST>Import Data</TALLYREQUEST>
 </HEADER>
 <BODY>
  <IMPORTDATA>
   <REQUESTDESC>
    <REPORTNAME>Vouchers</REPORTNAME>
    <STATICVARIABLES>
     <SVCURRENTCOMPANY>LBF Publications Pvt. Ltd.</SVCURRENTCOMPANY>
    </STATICVARIABLES>
   </REQUESTDESC>
   <REQUESTDATA>
    <TALLYMESSAGE xmlns:UDF="TallyUDF">
     <VOUCHER OBJVIEW="Invoice Voucher View" REMOTEID="189418a7-c3fd-469b-a143-ceae92adfdfd-73297875" VCHKEY="189418a7-c3fd-469b-a143-ceae92adfdfd-0000afd7:83287012" VCHTYPE="Invoice (OHTT-OLS) Session 2024-25" ACTION="Create"><GUID>189418a7-c3fd-469b-a143-ceae92adfdfd-73297875</GUID><PARTYMAILINGNAME/><BASICBUYERNAME>OHTT-OLS School Subscription (Teacher)  2024-25</BASICBUYERNAME><BASICORDERREF>MS JAITPURA 25198</BASICORDERREF><PARTYMAILINGNAME>MS JAITPURA</PARTYMAILINGNAME><ALTERID>9662</ALTERID><DATE>20240729</DATE><REFERENCEDATE>20240725</REFERENCEDATE><STATENAME>Madhya Pradesh</STATENAME><VOUCHERTYPENAME>Invoice (OHTT-OLS) Session 2024-25</VOUCHERTYPENAME><PLACEOFSUPPLY>Madhya Pradesh</PLACEOFSUPPLY><NARRATION>Being OHTT Users Subscription invoice Issued to MS JAITPURA Vide Performa invoice no:- PI/OHTT-OLS/2024-25/7 dt. 23-07-2024 , Receipt no RCP/OHTT-OLS/24-25/7 dt:-25-07-2024</NARRATION><ENTEREDBY>Rajkumar</ENTEREDBY><PARTYNAME>OHTT-OLS School Subscription (Teacher)  2024-25</PARTYNAME><PARTYLEDGERNAME>OHTT-OLS School Subscription (Teacher)  24-25</PARTYLEDGERNAME><REFERENCE>PI/OHTT-OLS/2024-25/7</REFERENCE><CONSIGNEEMAILINGNAME>OHTT-OLS School Subscription (Teacher)  2024-25</CONSIGNEEMAILINGNAME><VOUCHERNUMBER>INV/OHTT-OLS/24-25/15</VOUCHERNUMBER><BASICDUEDATEOFPYMT>offline dt. 25.07.2024</BASICDUEDATEOFPYMT><EFFECTIVEDATE>20240729</EFFECTIVEDATE><CONSIGNEESTATENAME>Madhya Pradesh</CONSIGNEESTATENAME>
      <ADDRESS.LIST TYPE="String">
      <ADDRESS>DEWAS</ADDRESS><ADDRESS>Madhya Pradesh</ADDRESS><ADDRESS>9826097536</ADDRESS></ADDRESS.LIST>
      <BASICORDERTERMS.LIST TYPE="String">
      <BASICORDERTERMS>MS JAITPURA 25198</BASICORDERTERMS><BASICORDERTERMS>Series: English-Medium</BASICORDERTERMS><BASICORDERTERMS>RCP/OHTT-OLS/24-25/7 dt. 2024.07.25</BASICORDERTERMS></BASICORDERTERMS.LIST>
      <OLDAUDITENTRYIDS.LIST TYPE="Number">
       <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
      </OLDAUDITENTRYIDS.LIST>
      <GSTREGISTRATIONTYPE>Unregistered</GSTREGISTRATIONTYPE>
      <VATDEALERTYPE>Regular</VATDEALERTYPE>
      <COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>
      <CSTFORMISSUETYPE/>
      <CSTFORMRECVTYPE/>
      <FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
      <PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
      <CONSIGNEECOUNTRYNAME>India</CONSIGNEECOUNTRYNAME>
      <VCHGSTCLASS/>
      <VCHENTRYMODE>Item Invoice</VCHENTRYMODE>
      <DIFFACTUALQTY>Yes</DIFFACTUALQTY>
      <ISMSTFROMSYNC>No</ISMSTFROMSYNC>
      <ISDELETED>No</ISDELETED>
      <ISSECURITYONWHENENTERED>No</ISSECURITYONWHENENTERED>
      <ASORIGINAL>No</ASORIGINAL>
      <AUDITED>No</AUDITED>
      <FORJOBCOSTING>No</FORJOBCOSTING>
      <ISOPTIONAL>No</ISOPTIONAL>
      <USEFOREXCISE>No</USEFOREXCISE>
      <ISFORJOBWORKIN>No</ISFORJOBWORKIN>
      <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
      <USEFORINTEREST>No</USEFORINTEREST>
      <USEFORGAINLOSS>No</USEFORGAINLOSS>
      <USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
      <USEFORCOMPOUND>No</USEFORCOMPOUND>
      <USEFORSERVICETAX>No</USEFORSERVICETAX>
      <ISONHOLD>No</ISONHOLD>
      <ISBOENOTAPPLICABLE>No</ISBOENOTAPPLICABLE>
      <ISGSTSECSEVENAPPLICABLE>No</ISGSTSECSEVENAPPLICABLE>
      <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>Yes</ISGSTOVERRIDDEN>
      <GSTNOTEXPORTED>No</GSTNOTEXPORTED>
      <IGNOREGSTINVALIDATION>No</IGNOREGSTINVALIDATION>
      <ISGSTREFUND>No</ISGSTREFUND>
      <OVRDNEWAYBILLAPPLICABILITY>No</OVRDNEWAYBILLAPPLICABILITY>
      <ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
      <IGNOREEINVVALIDATION>No</IGNOREEINVVALIDATION>
      <IRNJSONEXPORTED>No</IRNJSONEXPORTED>
      <IRNCANCELLED>No</IRNCANCELLED>
      <ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
      <ISOVERSEASTOURISTTRANS>No</ISOVERSEASTOURISTTRANS>
      <ISDESIGNATEDZONEPARTY>No</ISDESIGNATEDZONEPARTY>
      <ISCANCELLED>No</ISCANCELLED>
      <HASCASHFLOW>No</HASCASHFLOW>
      <ISPOSTDATED>No</ISPOSTDATED>
      <USETRACKINGNUMBER>No</USETRACKINGNUMBER>
      <ISINVOICE>Yes</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>
      <ISDELETEDVCHRETAINED>No</ISDELETEDVCHRETAINED>
      <CHANGEVCHMODE>No</CHANGEVCHMODE>
      <RESETIRNQRCODE>No</RESETIRNQRCODE>
      <MASTERID> 9777</MASTERID>
      <VOUCHERKEY>192968585641992</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>
      <ALLINVENTORYENTRIES.LIST>
       <BASICUSERDESCRIPTION.LIST TYPE="String">
       <BASICUSERDESCRIPTION>Series: English-Medium</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>Valid From: 25.07.2024</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>Valid To: 30.06.2025</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>.</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>Class 2 1 x 4236.44 = 4236.44</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>Class 3 1 x 4236.44 = 4236.44</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>Class 4 1 x 4236.44 = 4236.44</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>Class 1 1 x 4236.44 = 4236.44</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>Class 5 1 x 4236.44 = 4236.44</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>.</BASICUSERDESCRIPTION><BASICUSERDESCRIPTION>Total = 5 = 21182.2</BASICUSERDESCRIPTION></BASICUSERDESCRIPTION.LIST>
       <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
       <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
       <ISAUTONEGATE>No</ISAUTONEGATE>
       <ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
       <ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
       <ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
       <ISPRIMARYITEM>No</ISPRIMARYITEM>
       <ISSCRAP>No</ISSCRAP>
       <BATCHALLOCATIONS.LIST>
        <BATCHNAME>Primary Batch</BATCHNAME>
        <INDENTNO/>
        <ORDERNO/>
        <TRACKINGNUMBER/>
        <DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
        <ADDITIONALDETAILS.LIST>        </ADDITIONALDETAILS.LIST>
        <VOUCHERCOMPONENTLIST.LIST>        </VOUCHERCOMPONENTLIST.LIST>
       <GODOWNNAME>OHTT-OLS App Subscription 24-25</GODOWNNAME><DESTINATIONGODOWNNAME>OHTT-OLS App Subscription 24-25</DESTINATIONGODOWNNAME><AMOUNT>21182.2</AMOUNT><ACTUALQTY/><BILLEDQTY>5 User</BILLEDQTY></BATCHALLOCATIONS.LIST>
       <ACCOUNTINGALLOCATIONS.LIST>
        <OLDAUDITENTRYIDS.LIST TYPE="Number">
         <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
        </OLDAUDITENTRYIDS.LIST>
        <GSTCLASS/>
        <GSTOVRDNISREVCHARGEAPPL>Not Applicable</GSTOVRDNISREVCHARGEAPPL>
        <GSTOVRDNTAXABILITY>Taxable</GSTOVRDNTAXABILITY>
        <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
        <LEDGERFROMITEM>No</LEDGERFROMITEM>
        <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
        <ISPARTYLEDGER>No</ISPARTYLEDGER>
        <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
        <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
        <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
        <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>
         <GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
         <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
        </RATEDETAILS.LIST>
        <RATEDETAILS.LIST>
         <GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
         <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
        </RATEDETAILS.LIST>
        <RATEDETAILS.LIST>
         <GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
         <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
        </RATEDETAILS.LIST>
        <RATEDETAILS.LIST>
         <GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
         <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
        </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>
       <GSTOVRDNASSESSABLEVALUE>21182.2</GSTOVRDNASSESSABLEVALUE><GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE><LEDGERNAME>OHTT-OLS School Subscription (Teacher)  24-25 (EML)</LEDGERNAME><AMOUNT>21182.2</AMOUNT></ACCOUNTINGALLOCATIONS.LIST>
       <DUTYHEADDETAILS.LIST>       </DUTYHEADDETAILS.LIST>
       <SUPPLEMENTARYDUTYHEADDETAILS.LIST>       </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
       <TAXOBJECTALLOCATIONS.LIST>       </TAXOBJECTALLOCATIONS.LIST>
       <REFVOUCHERDETAILS.LIST>       </REFVOUCHERDETAILS.LIST>
       <EXCISEALLOCATIONS.LIST>       </EXCISEALLOCATIONS.LIST>
       <EXPENSEALLOCATIONS.LIST>       <LEDGERNAME>Discount % (Local) (EML)</LEDGERNAME></EXPENSEALLOCATIONS.LIST>
       <UDF:EIDISCOUNTRATE.LIST DESC="EI DiscountRate" ISLIST="YES" TYPE="Number" INDEX="43413">
       <UDF:EIDISCOUNTRATE DESC="EI DiscountRate"/></UDF:EIDISCOUNTRATE.LIST>
       <UDF:EIDISCOUNTAMT.LIST DESC="EI DiscountAmt" ISLIST="YES" TYPE="Amount" INDEX="33929">
       <UDF:EIDISCOUNTAMT DESC="EI DiscountAmt">21182.2</UDF:EIDISCOUNTAMT></UDF:EIDISCOUNTAMT.LIST>
      <STOCKITEMNAME>OHTT-OLS School Subscription (Teacher)  2024-25</STOCKITEMNAME><RATE/><ACTUALQTY/><BILLEDQTY>5 User</BILLEDQTY><AMOUNT>21182.2</AMOUNT></ALLINVENTORYENTRIES.LIST>
      <SUPPLEMENTARYDUTYHEADDETAILS.LIST>      </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
      <EWAYBILLERRORLIST.LIST>      </EWAYBILLERRORLIST.LIST>
      <IRNERRORLIST.LIST>      </IRNERRORLIST.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>
      <LEDGERENTRIES.LIST>
       <OLDAUDITENTRYIDS.LIST TYPE="Number">
        <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
       </OLDAUDITENTRYIDS.LIST>
       <GSTCLASS/>
       <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
       <LEDGERFROMITEM>No</LEDGERFROMITEM>
       <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
       <ISPARTYLEDGER>Yes</ISPARTYLEDGER>
       <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
       <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
       <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
       <SERVICETAXDETAILS.LIST>       </SERVICETAXDETAILS.LIST>
       <BANKALLOCATIONS.LIST>       </BANKALLOCATIONS.LIST>
       <CATEGORYALLOCATIONS.LIST>
        <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
        <COSTCENTREALLOCATIONS.LIST>
        <NAME>MS JAITPURA</NAME><AMOUNT>-24995</AMOUNT></COSTCENTREALLOCATIONS.LIST>
       <CATEGORY>OHTT-OLS School Subscription Session 24-25</CATEGORY></CATEGORYALLOCATIONS.LIST>
       <BILLALLOCATIONS.LIST>
        <BILLTYPE>Agst Ref</BILLTYPE>
        <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
        <INTERESTCOLLECTION.LIST>        </INTERESTCOLLECTION.LIST>
        <STBILLCATEGORIES.LIST>        </STBILLCATEGORIES.LIST>
       <NAME>INV/OHTT-OLS/24-25/15</NAME><AMOUNT>-24995</AMOUNT></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>
      <LEDGERNAME>OHTT-OLS School Subscription (Teacher)  2024-25</LEDGERNAME><AMOUNT>-24995</AMOUNT></LEDGERENTRIES.LIST>
       <LEDGERENTRIES.LIST>
       <OLDAUDITENTRYIDS.LIST TYPE="Number">
        <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
       </OLDAUDITENTRYIDS.LIST>
       <GSTCLASS/>
       <GSTOVRDNTAXABILITY>Taxable</GSTOVRDNTAXABILITY>
       <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
       <LEDGERFROMITEM>No</LEDGERFROMITEM>
       <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
       <ISPARTYLEDGER>No</ISPARTYLEDGER>
       <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
       <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
       <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
       <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>
        <GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
        <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
       </RATEDETAILS.LIST>
       <RATEDETAILS.LIST>
        <GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
        <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
       </RATEDETAILS.LIST>
       <RATEDETAILS.LIST>
        <GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
        <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
       </RATEDETAILS.LIST>
       <RATEDETAILS.LIST>
        <GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
        <GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
       </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>
      <AMOUNT>-0</AMOUNT><VATEXPAMOUNT>-0</VATEXPAMOUNT><LEDGERNAME>Discount % (Local) (EML)</LEDGERNAME></LEDGERENTRIES.LIST>
      <LEDGERENTRIES.LIST>
       <OLDAUDITENTRYIDS.LIST TYPE="Number">
        <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
       </OLDAUDITENTRYIDS.LIST>
       <ROUNDTYPE>Normal Rounding</ROUNDTYPE>
       <GSTCLASS/>
       <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
       <LEDGERFROMITEM>No</LEDGERFROMITEM>
       <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
       <ISPARTYLEDGER>No</ISPARTYLEDGER>
       <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
       <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
       <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
       <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>
      <LEDGERNAME>OUTPUT CGST (Central Goods and Service Tax)</LEDGERNAME><AMOUNT>1906.4</AMOUNT><VATEXPAMOUNT>1906.4</VATEXPAMOUNT></LEDGERENTRIES.LIST>
      <LEDGERENTRIES.LIST>
       <OLDAUDITENTRYIDS.LIST TYPE="Number">
        <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
       </OLDAUDITENTRYIDS.LIST>
       <ROUNDTYPE/>
       <GSTCLASS/>
       <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
       <LEDGERFROMITEM>No</LEDGERFROMITEM>
       <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
       <ISPARTYLEDGER>No</ISPARTYLEDGER>
       <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
       <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
       <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
       <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>
      <LEDGERNAME>OUTPUT SGST (State Goods and Service Tax)</LEDGERNAME><AMOUNT>1906.4</AMOUNT><VATEXPAMOUNT>1906.4</VATEXPAMOUNT></LEDGERENTRIES.LIST>
      <PAYROLLMODEOFPAYMENT.LIST>      </PAYROLLMODEOFPAYMENT.LIST>
      <ATTDRECORDS.LIST>      </ATTDRECORDS.LIST>
      <GSTEWAYCONSIGNORADDRESS.LIST>      </GSTEWAYCONSIGNORADDRESS.LIST>
      <GSTEWAYCONSIGNEEADDRESS.LIST>      </GSTEWAYCONSIGNEEADDRESS.LIST>
      <TEMPGSTRATEDETAILS.LIST>      </TEMPGSTRATEDETAILS.LIST>
     </VOUCHER>
    </TALLYMESSAGE>
   </REQUESTDATA>
  </IMPORTDATA>
 </BODY>
</ENVELOPE>
