Hi, When i import an xml file to tally its working fine, but when i import the same file using SOAP (.NET Application) it giving error - " could not set svcurrentcompany to " ... I checked the company name in tally and xml file, both are same. Tally version is Gold Prime. Can any one help me to get out of this. Same .NET application working fine till yesterday with same company name. <ENVELOPE> <HEADER> <TALLYREQUEST>Import Data</TALLYREQUEST> </HEADER> <BODY> <IMPORTDATA> <REQUESTDESC> <REPORTNAME>Vouchers</REPORTNAME> <STATICVARIABLES> <SVCURRENTCOMPANY>Dr.Varun Cardiac Pharmacy</SVCURRENTCOMPANY> </STATICVARIABLES> </REQUESTDESC> <REQUESTDATA> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHER REMOTEID="" VCHKEY="" VCHTYPE="Purchase" ACTION="Create" OBJVIEW="Accounting Voucher View"> <OLDAUDITENTRYIDS.LIST TYPE="Numner"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <DATE>20220716</DATE> <REFERENCEDATE>20220716</REFERENCEDATE> <GUID> </GUID> <STATENAME>ANDHRA PRADESH</STATENAME> <NARRATION>INV#684/AP/22-23/16.07.2022 GR-01-22-000138</NARRATION> <COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE> <PARTYGSTIN>37AFBPD9254P1ZZ</PARTYGSTIN> <PARTYNAME>UNIVERSAL SURGICALS</PARTYNAME> <VOUCHERTYPENAME>Purchase</VOUCHERTYPENAME> <REFERENCE>684/AP/22-23</REFERENCE> <VOUCHERNUMBER>684/AP/22-23</VOUCHERNUMBER> <PARTYLEDGERNAME>UNIVERSAL SURGICALS</PARTYLEDGERNAME> <BASICBASEPARTYNAME>UNIVERSAL SURGICALS</BASICBASEPARTYNAME> <CSTFORMISSUETYPE/> <CSTFORMRECVTYPE/> <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW> <BASICDATETIMEOFINVOICE>01-Jan-1900</BASICDATETIMEOFINVOICE> <BASICDATETIMEOFREMOVAL>01-Jan-1900</BASICDATETIMEOFREMOVAL> <VCHGSTCLASS/> <DIFFACTUALQTY>No</DIFFACTUALQTY> <ISMSTFROMSYNC>No</ISMSTFROMSYNC> <ASORIGINAL>No</ASORIGINAL> <AUDITED>No</AUDITED> <FORJOBCOSTING>No</FORJOBCOSTING> <ISOPTIONAL>No</ISOPTIONAL> <EFFECTIVEDATE>20220716</EFFECTIVEDATE> <USEFOREXCISE>No</USEFOREXCISE> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFORINTEREST>No</USEFORINTEREST> <USEFORGAINLOSS>No</USEFORGAINLOSS> <USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER> <USEFORCOMPOUND>No</USEFORCOMPOUND> <USEFORSERVICETAX>No</USEFORSERVICETAX> <ISEXCISEVOUCHER>No</ISEXCISEVOUCHER> <EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE> <USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER> <IGNOREPOSVALIDATION>No</IGNOREPOSVALIDATION> <EXCISEOPENING>No</EXCISEOPENING> <USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION> <ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN> <ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN> <ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH> <INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH> <ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT> <ISVATOVERRIDDEN>No</ISVATOVERRIDDEN> <IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE> <ISVATPAIDATCUSTOMS>No</ISVATPAIDATCUSTOMS> <ISDECLAREDTOCUSTOMS>No</ISDECLAREDTOCUSTOMS> <ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN> <ISISDVOUCHER>No</ISISDVOUCHER> <ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN> <ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH> <ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN> <GSTNOTEXPORTED>No</GSTNOTEXPORTED> <IGNOREGSTINVALIDATION>No</IGNOREGSTINVALIDATION> <ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT> <ISBOENOTAPPLICABLE>No</ISBOENOTAPPLICABLE> <ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE> <ISOVERSEASTOURISTTRANS>No</ISOVERSEASTOURISTTRANS> <ISDESIGNATEDZONEPARTY>No</ISDESIGNATEDZONEPARTY> <ISCANCELLED>No</ISCANCELLED> <HASCASHFLOW>No</HASCASHFLOW> <ISPOSTDATED>No</ISPOSTDATED> <USETRACKINGNUMBER>No</USETRACKINGNUMBER> <ISINVOICE>No</ISINVOICE> <MFGJOURNAL>No</MFGJOURNAL> <HASDISCOUNTS>No</HASDISCOUNTS> <ASPAYSLIP>No</ASPAYSLIP> <ISCOSTCENTRE>No</ISCOSTCENTRE> <ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH> <ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON> <ISBLANKCHEQUE>No</ISBLANKCHEQUE> <ISVOID>No</ISVOID> <ISONHOLD>No</ISONHOLD> <ORDERLINESTATUS>No</ORDERLINESTATUS> <VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES> <VATISPURCEXEMPTED>No</VATISPURCEXEMPTED> <ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE> <VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH> <ISVATDUTYPAID>Yes</ISVATDUTYPAID> <ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE> <ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR> <ISDELETED>No</ISDELETED> <CHANGEVCHMODE>No</CHANGEVCHMODE> <ALTERID> </ALTERID> <MASTERID> </MASTERID> <VOUCHERKEY> </VOUCHERKEY> <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> <SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST> <EWAYBILLDETAILS.LIST> </EWAYBILLDETAILS.LIST> <INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST> <INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST> <INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST> <ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST> <ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST> <INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST> <ALLLEDGERENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>UNIVERSAL SURGICALS</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>Yes</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> <AMOUNT>1308640.00</AMOUNT> <VATEXPAMOUNT>1308640.00</VATEXPAMOUNT> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> <BILLALLOCATIONS.LIST> <NAME>684/AP/22-23</NAME> <BILLTYPE>New Ref</BILLTYPE> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <AMOUNT>1308640.00</AMOUNT> <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> <STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST> </BILLALLOCATIONS.LIST> <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST> <RATEDETAILS.LIST> </RATEDETAILS.LIST> <SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST> <STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST> <EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST> <TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST> <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST> <TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST> <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST> <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST> <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST> <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST> <VATITCDETAILS.LIST> </VATITCDETAILS.LIST> <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>PHARMACY PURCHASES</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>No</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE> <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> <AMOUNT>-1168428.57</AMOUNT> <VATEXPAMOUNT>-1168428.57</VATEXPAMOUNT> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST> <RATEDETAILS.LIST> </RATEDETAILS.LIST> <SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST> <STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST> <EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST> <TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST> <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST> <TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST> <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST> <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST> <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST> <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST> <VATITCDETAILS.LIST> </VATITCDETAILS.LIST> <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>INPUT CGST 6%</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>No</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE> <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> <AMOUNT>-70105.71</AMOUNT> <VATEXPAMOUNT>-70105.71</VATEXPAMOUNT> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST> <RATEDETAILS.LIST> </RATEDETAILS.LIST> <SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST> <STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST> <EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST> <TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST> <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST> <TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST> <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST> <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST> <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST> <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST> <VATITCDETAILS.LIST> </VATITCDETAILS.LIST> <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>INPUT SGST 6%</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>No</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE> <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> <AMOUNT>-70105.71</AMOUNT> <VATEXPAMOUNT>-70105.71</VATEXPAMOUNT> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST> <RATEDETAILS.LIST> </RATEDETAILS.LIST> <SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST> <STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST> <EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST> <TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST> <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST> <TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST> <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST> <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST> <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST> <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST> <VATITCDETAILS.LIST> </VATITCDETAILS.LIST> <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>ROUND OFF</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>No</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE> <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> <AMOUNT>-0.01</AMOUNT> <VATEXPAMOUNT>-0.01</VATEXPAMOUNT> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> <EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST> <RATEDETAILS.LIST> </RATEDETAILS.LIST> <SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST> <STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST> <EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST> <TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST> <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST> <TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST> <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST> <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST> <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST> <INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST> <VATITCDETAILS.LIST> </VATITCDETAILS.LIST> <ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST> </ALLLEDGERENTRIES.LIST> <ALLINVENTORYENTRIES.LIST> </ALLINVENTORYENTRIES.LIST> <PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST> <ATTDRECORDS.LIST> </ATTDRECORDS.LIST> <GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST> <GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST> <TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST> </VOUCHER> </TALLYMESSAGE> </REQUESTDATA> </IMPORTDATA> </BODY> </ENVELOPE>
