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<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>SREE SARADHAMBAL AUTOMOBILES PVT LTD</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create" OBJVIEW="Accounting Voucher View"><DATE>20261018</DATE><GUID>3c0b500d-15e7-47d4-9e53-4a1068d0d126</GUID><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME><VOUCHERNUMBER>44/BR/26001460</VOUCHERNUMBER><PARTYLEDGERNAME>WORKSHOP CUSTOMER</PARTYLEDGERNAME><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><BASICBUYERNAME>WORKSHOP CUSTOMER</BASICBUYERNAME><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP CUSTOMER</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-5043.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP LABOUR CHARGES</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>4273.69</AMOUNT><CATEGORYALLOCATIONS.LIST><CATEGORY>Primary Cost Category</CATEGORY><COSTCENTREALLOCATIONS.LIST><NAME>N-PTV (Paramathivelur)</NAME><AMOUNT>4273.69</AMOUNT></COSTCENTREALLOCATIONS.LIST></CATEGORYALLOCATIONS.LIST></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>OUTPUT CGST 9%</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>384.63</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>OUTPUT SGST 9%</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>384.63</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>