Invoices Workshop Invoice #134/MCP26000140 ACTIVE
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Invoice Overview Date: 30-Oct-2026 14:51
C-PLL (Pollachi)
Code: C-PLL
PLL
POLLACHI-2S
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Financial Breakdown
  • Total Basic Price ₹1,922.22
  • Total Service Amount ₹2,268.22
  • Total Discount -₹0.00
  • Total Taxable Value ₹1,922.22
  • GST / Tax Amount ₹0.00
  • Net Invoice Amount ₹2,268.00
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<?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>20261030</DATE><GUID>e6dbecb6-886a-4d20-a017-ac7e6456eebf</GUID><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME><VOUCHERNUMBER>134/MCP26000140</VOUCHERNUMBER><PARTYLEDGERNAME>WORKSHOP CUSTOMER</PARTYLEDGERNAME><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><BASICBUYERNAME>WORKSHOP CUSTOMER</BASICBUYERNAME><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP CUSTOMER</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-2268.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>WORKSHOP LABOUR CHARGES</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>1922.22</AMOUNT><CATEGORYALLOCATIONS.LIST><CATEGORY>Primary Cost Category</CATEGORY><COSTCENTREALLOCATIONS.LIST><NAME>C-PLL (Pollachi)</NAME><AMOUNT>1922.22</AMOUNT></COSTCENTREALLOCATIONS.LIST></CATEGORYALLOCATIONS.LIST></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>