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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>20261027</DATE><GUID>ba4fa1e8-4553-48a0-8c37-57946c231b97</GUID><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME><VOUCHERNUMBER>111/BR/26001313</VOUCHERNUMBER><PARTYLEDGERNAME>WORKSHOP CUSTOMER</PARTYLEDGERNAME><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><BASICBUYERNAME>WORKSHOP CUSTOMER</BASICBUYERNAME><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP CUSTOMER</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-4686.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP LABOUR CHARGES</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>3971.15</AMOUNT><CATEGORYALLOCATIONS.LIST><CATEGORY>Primary Cost Category</CATEGORY><COSTCENTREALLOCATIONS.LIST><NAME>E-SLI ERD (Soolai)</NAME><AMOUNT>3971.15</AMOUNT></COSTCENTREALLOCATIONS.LIST></CATEGORYALLOCATIONS.LIST></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>OUTPUT CGST 9%</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>357.40</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>OUTPUT SGST 9%</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>357.40</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>