Invoices Workshop Invoice #50/SMP26000324 ACTIVE
Scanned DMS Docs (0)
Invoice Overview Date: 29-Oct-2026 15:22
C-NSE CBE Nexa service (NSE)
Code: CBE NSE
COA
PEELAMEDU-2S(NEXA)

Vehicle Master Record
No vehicle profile attached to this invoice.
Scanned Digital Archives (DMS) Add / View Files

No scanned documents attached to this invoice yet.

Attach Invoice Scan / Gate Pass
Financial Breakdown
  • Total Basic Price ₹2,992.50
  • Total Service Amount ₹3,531.16
  • Total Discount -₹0.00
  • Total Taxable Value ₹2,992.50
  • GST / Tax Amount ₹0.00
  • Net Invoice Amount ₹3,531.00
Tally ERP Sync PENDING

This invoice has not been recorded in Tally ERP XML push logs. Push now to post double-entry voucher automatically.

Inspect Tally XML Envelope
<?xml version="1.0"?>
<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>20261029</DATE><GUID>c89ed344-03a4-4f1d-8707-75be043927ca</GUID><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME><VOUCHERNUMBER>50/SMP26000324</VOUCHERNUMBER><PARTYLEDGERNAME>WORKSHOP CUSTOMER</PARTYLEDGERNAME><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><BASICBUYERNAME>WORKSHOP CUSTOMER</BASICBUYERNAME><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP CUSTOMER</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-3531.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP LABOUR CHARGES</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>2992.50</AMOUNT><CATEGORYALLOCATIONS.LIST><CATEGORY>Primary Cost Category</CATEGORY><COSTCENTREALLOCATIONS.LIST><NAME>C-NSE (Cbe Nexa)</NAME><AMOUNT>2992.50</AMOUNT></COSTCENTREALLOCATIONS.LIST></CATEGORYALLOCATIONS.LIST></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>