Acting as

Tally Outbox

Every voucher queued for the Tally XML gateway (port 9000, one request at a time). Dry-run mode stores the full payload here until TALLY_URL is configured; per-voucher responses are always parsed — silent partial success is the #1 integration trap.

AtTypeRefStatusPayload / response
29 Jul, 04:33 pmreceiptRCT-7ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Receipt" ACTION="Create"><DATE>20260702</DATE>
<VOUCHERNUMBER>RCT-7</VOUCHERNUMBER><VOUCHERTYPENAME>Receipt</VOUCHERTYPENAME>
<NARRATION>Against CG/2026-27/0001 (NEFT-RELRT-882910)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Bank</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1046542.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Reliance Retail Ltd</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>1046542.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>26</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:33 pmjournalADV-3ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260702</DATE>
<VOUCHERNUMBER>ADV-3</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>Advance to Metaflex Industries: 25% advance against PO-2026-0447 (container spares)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Advance — Metaflex Industries</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-73500.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Bank</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>73500.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>25</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:33 pmjournalEXP-11ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260702</DATE>
<VOUCHERNUMBER>EXP-11</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>Cash INV-0011 (doc: Petrol_Conveyance_Jul2026.pdf)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Petrol &amp; Conveyance</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-3200.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Cash</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>3200.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>24</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:32 pmjournalEXP-10ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260702</DATE>
<VOUCHERNUMBER>EXP-10</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>Sitaram Finance INV-0010 (doc: Sitaram_Interest_Jul2026.pdf)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Interest Expense</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-28400.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Sitaram Finance</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>28400.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>23</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:32 pmjournalEXP-9ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260702</DATE>
<VOUCHERNUMBER>EXP-9</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>AB Air Part INV-0009 (doc: ABAirPart_Repairs_CRYU0031_Jul2026.pdf)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Repairs &amp; Maintenance</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-76700.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>AB Air Part</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>76700.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>22</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:32 pmjournalEXP-8ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260702</DATE>
<VOUCHERNUMBER>EXP-8</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>Deep Trading INV-0008 (doc: DeepTrading_Gas_Jul2026_INV0231.pdf)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Gas Purchase</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-49560.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Deep Trading</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>49560.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>21</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:29 pmsales_voucherCG/2026-27/0015ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260802</DATE>
<VOUCHERNUMBER>CG/2026-27/0015</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>CoolChain Traders</PARTYLEDGERNAME><NARRATION>Lease CRYU0049 (31/31 days); Lease CRYU0050 (31/31 days); Lease CRYU0051 (31/31 days); Lease CRYU0052 (31/31 days); Lease CRYU0053 (31/31 days); Lease CRYU0054 (31/31 days); Lease CRYU0055 (31/31 days); Lease CRYU0056 (31/31 days); Lease CRYU0057 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>CoolChain Traders</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-427160.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>362000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>20</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:29 pmsales_voucherCG/2026-27/0014ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260802</DATE>
<VOUCHERNUMBER>CG/2026-27/0014</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Snowman Logistics Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0031 (31/31 days); Lease CRYU0032 (31/31 days); Lease CRYU0033 (31/31 days); Lease CRYU0034 (31/31 days); Lease CRYU0035 (31/31 days); Lease CRYU0036 (31/31 days); Lease CRYU0037 (31/31 days); Lease CRYU0038 (31/31 days); Lease CRYU0039 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Snowman Logistics Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-640740.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>543000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>IGST @ 18%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>97740.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>19</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:29 pmsales_voucherCG/2026-27/0013ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260802</DATE>
<VOUCHERNUMBER>CG/2026-27/0013</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Reliance Retail Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0001 (31/31 days); Lease CRYU0002 (31/31 days); Lease CRYU0003 (31/31 days); Lease CRYU0004 (31/31 days); Lease CRYU0005 (31/31 days); Lease CRYU0006 (31/31 days); Lease CRYU0008 (31/31 days); Lease CRYU0009 (31/31 days); Lease CRYU0010 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Reliance Retail Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1015980.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>861000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>77490.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>77490.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>18</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:29 pmsales_voucherCG/2026-27/0012ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260702</DATE>
<VOUCHERNUMBER>CG/2026-27/0012</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>CoolChain Traders</PARTYLEDGERNAME><NARRATION>Lease CRYU0049 (31/31 days); Lease CRYU0050 (31/31 days); Lease CRYU0051 (31/31 days); Lease CRYU0052 (31/31 days); Lease CRYU0053 (31/31 days); Lease CRYU0054 (31/31 days); Lease CRYU0055 (31/31 days); Lease CRYU0056 (31/31 days); Lease CRYU0057 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>CoolChain Traders</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-427160.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>362000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>17</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0011ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260702</DATE>
<VOUCHERNUMBER>CG/2026-27/0011</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Snowman Logistics Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0031 (31/31 days); Lease CRYU0032 (31/31 days); Lease CRYU0033 (31/31 days); Lease CRYU0034 (31/31 days); Lease CRYU0035 (31/31 days); Lease CRYU0036 (31/31 days); Lease CRYU0037 (31/31 days); Lease CRYU0038 (31/31 days); Lease CRYU0039 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Snowman Logistics Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-640740.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>543000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>IGST @ 18%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>97740.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>16</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0010ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260702</DATE>
<VOUCHERNUMBER>CG/2026-27/0010</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Reliance Retail Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0001 (31/31 days); Lease CRYU0002 (31/31 days); Lease CRYU0003 (31/31 days); Lease CRYU0004 (31/31 days); Lease CRYU0005 (31/31 days); Lease CRYU0006 (31/31 days); Lease CRYU0007 (12/31 days); Loading/dispatch charges CRYU0007 (off-lease 20</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Reliance Retail Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1056747.09</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>895548.39</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>80599.35</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>80599.35</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>15</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0009ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260602</DATE>
<VOUCHERNUMBER>CG/2026-27/0009</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>CoolChain Traders</PARTYLEDGERNAME><NARRATION>Lease CRYU0049 (30/30 days); Lease CRYU0050 (30/30 days); Lease CRYU0051 (30/30 days); Lease CRYU0052 (30/30 days); Lease CRYU0053 (30/30 days); Lease CRYU0054 (30/30 days); Lease CRYU0055 (30/30 days); Lease CRYU0056 (30/30 days); Lease CRYU0057 (30</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>CoolChain Traders</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-427160.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>362000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>14</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0008ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260602</DATE>
<VOUCHERNUMBER>CG/2026-27/0008</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Snowman Logistics Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0031 (30/30 days); Lease CRYU0032 (30/30 days); Lease CRYU0033 (30/30 days); Lease CRYU0034 (30/30 days); Lease CRYU0035 (30/30 days); Lease CRYU0036 (30/30 days); Lease CRYU0037 (30/30 days); Lease CRYU0038 (30/30 days); Lease CRYU0039 (30</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Snowman Logistics Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-640740.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>543000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>IGST @ 18%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>97740.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>13</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0007ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260602</DATE>
<VOUCHERNUMBER>CG/2026-27/0007</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Reliance Retail Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0001 (30/30 days); Lease CRYU0002 (30/30 days); Lease CRYU0003 (30/30 days); Lease CRYU0004 (30/30 days); Lease CRYU0005 (30/30 days); Lease CRYU0006 (30/30 days); Lease CRYU0007 (30/30 days); Lease CRYU0008 (30/30 days); Lease CRYU0009 (30</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Reliance Retail Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1067900.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>905000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>81450.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>81450.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>12</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0006ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260502</DATE>
<VOUCHERNUMBER>CG/2026-27/0006</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>CoolChain Traders</PARTYLEDGERNAME><NARRATION>Lease CRYU0049 (31/31 days); Lease CRYU0050 (31/31 days); Lease CRYU0051 (31/31 days); Lease CRYU0052 (31/31 days); Lease CRYU0053 (31/31 days); Lease CRYU0054 (31/31 days); Lease CRYU0055 (31/31 days); Lease CRYU0056 (31/31 days); Lease CRYU0057 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>CoolChain Traders</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-427160.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>362000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>11</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0005ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260502</DATE>
<VOUCHERNUMBER>CG/2026-27/0005</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Snowman Logistics Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0031 (31/31 days); Lease CRYU0032 (31/31 days); Lease CRYU0033 (31/31 days); Lease CRYU0034 (31/31 days); Lease CRYU0035 (31/31 days); Lease CRYU0036 (31/31 days); Lease CRYU0037 (31/31 days); Lease CRYU0038 (31/31 days); Lease CRYU0039 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Snowman Logistics Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-640740.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>543000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>IGST @ 18%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>97740.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>10</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0004ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260502</DATE>
<VOUCHERNUMBER>CG/2026-27/0004</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Reliance Retail Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0001 (31/31 days); Lease CRYU0002 (31/31 days); Lease CRYU0003 (31/31 days); Lease CRYU0004 (31/31 days); Lease CRYU0005 (31/31 days); Lease CRYU0006 (31/31 days); Lease CRYU0007 (31/31 days); Lease CRYU0008 (31/31 days); Lease CRYU0009 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Reliance Retail Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1067900.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>905000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>81450.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>81450.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>9</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0003ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260402</DATE>
<VOUCHERNUMBER>CG/2026-27/0003</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>CoolChain Traders</PARTYLEDGERNAME><NARRATION>Lease CRYU0049 (30/30 days); Lease CRYU0050 (30/30 days); Lease CRYU0051 (30/30 days); Lease CRYU0052 (30/30 days); Lease CRYU0053 (30/30 days); Lease CRYU0054 (30/30 days); Lease CRYU0055 (30/30 days); Lease CRYU0056 (30/30 days); Lease CRYU0057 (30</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>CoolChain Traders</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-427160.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>362000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>8</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0002ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260402</DATE>
<VOUCHERNUMBER>CG/2026-27/0002</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Snowman Logistics Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0031 (30/30 days); Lease CRYU0032 (30/30 days); Lease CRYU0033 (30/30 days); Lease CRYU0034 (30/30 days); Lease CRYU0035 (30/30 days); Lease CRYU0036 (30/30 days); Lease CRYU0037 (30/30 days); Lease CRYU0038 (30/30 days); Lease CRYU0039 (30</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Snowman Logistics Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-640740.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>543000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>IGST @ 18%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>97740.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>7</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 04:28 pmsales_voucherCG/2026-27/0001ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260402</DATE>
<VOUCHERNUMBER>CG/2026-27/0001</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Reliance Retail Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0001 (30/30 days); Lease CRYU0002 (30/30 days); Lease CRYU0003 (30/30 days); Lease CRYU0004 (30/30 days); Lease CRYU0005 (30/30 days); Lease CRYU0006 (30/30 days); Lease CRYU0007 (30/30 days); Lease CRYU0008 (30/30 days); Lease CRYU0009 (30</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Reliance Retail Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1067900.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>905000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>81450.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>81450.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>6</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 03:59 pmjournalADV-2queued
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260729</DATE>
<VOUCHERNUMBER>ADV-2</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>Advance to XYZ Refrigeration: Production-grade Tally test advance</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Advance — XYZ Refrigeration</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-5000.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Bank</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>5000.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <LINEERROR/> <CREATED>0</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRO
29 Jul, 03:59 pmjournalEXP-7ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260802</DATE>
<VOUCHERNUMBER>EXP-7</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>XYZ Refrigeration  (doc: test_bill.txt)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Purchase Account</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1000.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>XYZ Refrigeration</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>1000.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>5</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 03:59 pmsales_voucherCG/2026-27/0013ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260802</DATE>
<VOUCHERNUMBER>CG/2026-27/0013</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Reliance Retail Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0001 (31/31 days); Lease CRYU0002 (31/31 days); Lease CRYU0003 (31/31 days); Lease CRYU0004 (31/31 days); Lease CRYU0005 (31/31 days); Lease CRYU0006 (31/31 days); Lease CRYU0008 (31/31 days); Lease CRYU0009 (31/31 days); Lease CRYU0010 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Reliance Retail Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1015980.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>861000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>CGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>77490.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>SGST @ 9%</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>77490.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>4</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS>
29 Jul, 03:41 pmjournalEXP-7queued
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Arzaan</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260729</DATE>
<VOUCHERNUMBER>EXP-7</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>XYZ Refrigeration  (doc: test_bill.txt)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Purchase Account</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1000.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>XYZ Refrigeration</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>1000.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
<RESPONSE> <LINEERROR/> <CREATED>0</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRO
23 Jul, 04:50 pmjournalEXP-6ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260723</DATE>
<VOUCHERNUMBER>EXP-6</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>Xyz Unknown Bill 991  (doc: xyz_unknown_bill_991.txt)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Repairs &amp; Maintenance</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1180.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Xyz Unknown Bill 991</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>1180.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
DRY-RUN: no TALLY_URL configured; payload stored in outbox
23 Jul, 04:49 pmjournalADV-1ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260723</DATE>
<VOUCHERNUMBER>ADV-1</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>Advance to Metaflex Industries: 25% advance on reefer spares PO-118</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Advance ? Metaflex Industries</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-245000.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Bank</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>245000.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
DRY-RUN: no TALLY_URL configured; payload stored in outbox
23 Jul, 04:49 pmjournalEXP-5ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Journal" ACTION="Create"><DATE>20260723</DATE>
<VOUCHERNUMBER>EXP-5</VOUCHERNUMBER><VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<NARRATION>Deep Trading Gas July  (doc: deep trading gas july.txt)</NARRATION><PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Gas Purchase</LEDGERNAME><ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-49560.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Deep Trading Gas July</LEDGERNAME><ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>49560.00</AMOUNT></ALLLEDGERENTRIES.LIST>
</VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
DRY-RUN: no TALLY_URL configured; payload stored in outbox
23 Jul, 04:47 pmsales_voucherCG/2026-27/0010ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260731</DATE>
<VOUCHERNUMBER>CG/2026-27/0010</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Reliance Retail Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0001 (31/31 days); Lease CRYU0002 (31/31 days); Lease CRYU0003 (31/31 days); Lease CRYU0004 (31/31 days); Lease CRYU0005 (31/31 days); Lease CRYU0006 (31/31 days); Lease CRYU0007 (12/31 days); Loading/dispatch charges CRYU0007 (off-lease 20</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Reliance Retail Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-1056747.09</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>895548.39</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>Output CGST</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>80599.35</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>Output SGST</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>80599.35</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
DRY-RUN: no TALLY_URL configured; payload stored in outbox
23 Jul, 04:47 pmsales_voucherCG/2026-27/0011ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260731</DATE>
<VOUCHERNUMBER>CG/2026-27/0011</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>Snowman Logistics Ltd</PARTYLEDGERNAME><NARRATION>Lease CRYU0031 (31/31 days); Lease CRYU0032 (31/31 days); Lease CRYU0033 (31/31 days); Lease CRYU0034 (31/31 days); Lease CRYU0035 (31/31 days); Lease CRYU0036 (31/31 days); Lease CRYU0037 (31/31 days); Lease CRYU0038 (31/31 days); Lease CRYU0039 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>Snowman Logistics Ltd</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-640740.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>543000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>Output IGST</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>97740.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
DRY-RUN: no TALLY_URL configured; payload stored in outbox
23 Jul, 04:47 pmsales_voucherCG/2026-27/0012ok
view XML
<ENVELOPE><HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER><BODY><IMPORTDATA><REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME></REQUESTDESC><REQUESTDATA><TALLYMESSAGE><VOUCHER VCHTYPE="Sales" ACTION="Create"><DATE>20260731</DATE>
<VOUCHERNUMBER>CG/2026-27/0012</VOUCHERNUMBER><VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
<PARTYLEDGERNAME>CoolChain Traders</PARTYLEDGERNAME><NARRATION>Lease CRYU0049 (31/31 days); Lease CRYU0050 (31/31 days); Lease CRYU0051 (31/31 days); Lease CRYU0052 (31/31 days); Lease CRYU0053 (31/31 days); Lease CRYU0054 (31/31 days); Lease CRYU0055 (31/31 days); Lease CRYU0056 (31/31 days); Lease CRYU0057 (31</NARRATION>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW><ALLLEDGERENTRIES.LIST><LEDGERNAME>CoolChain Traders</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE><AMOUNT>-427160.00</AMOUNT></ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST><LEDGERNAME>Container Lease Income</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>362000.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>Output CGST</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST><ALLLEDGERENTRIES.LIST><LEDGERNAME>Output SGST</LEDGERNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE><AMOUNT>32580.00</AMOUNT></ALLLEDGERENTRIES.LIST></VOUCHER></TALLYMESSAGE></REQUESTDATA></IMPORTDATA></BODY></ENVELOPE>
DRY-RUN: no TALLY_URL configured; payload stored in outbox