I am using the below-mentioned XML to import multi-currency vouchers into the tally But getting a "No Entries in Voucher" error from the tally. Also below mention multi-currency XML is exported from the tally itself. When I am trying to import the same XML into the tally it gives the above-mentioned error. This error occurs only whenever I try to import multi-currency XML into the tally. Here is an XML that causes an error, <ENVELOPE> <HEADER> <TALLYREQUEST>Import Data</TALLYREQUEST> </HEADER> <BODY> <IMPORTDATA> <REQUESTDESC> <REPORTNAME>Vouchers</REPORTNAME> <STATICVARIABLES> <SVCURRENTCOMPANY>Company Name</SVCURRENTCOMPANY> </STATICVARIABLES> </REQUESTDESC> <REQUESTDATA> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHER REMOTEID="c4c9970b-fd84-468a-9d61-cc1fc7a6e63d-0002b421" VCHKEY="c4c9970b-fd84-468a-9d61-cc1fc7a6e63d-0000c334:00000080" VCHTYPE="Sales" ACTION="Create" OBJVIEW="Invoice Voucher View"> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <DATE>20361025</DATE> <REFERENCEDATE>20230927</REFERENCEDATE> <GUID>c4c9970b-fd84-468a-9d61-cc1fc7a6e63d-0002b421</GUID> <GSTREGISTRATIONTYPE>Regular</GSTREGISTRATIONTYPE> <VATDEALERTYPE>Regular</VATDEALERTYPE> <STATENAME>Gujarat</STATENAME> <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME> <OBJECTUPDATEACTION>Create</OBJECTUPDATEACTION> <COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE> <PLACEOFSUPPLY>Gujarat</PLACEOFSUPPLY> <PARTYNAME>jay_ledger</PARTYNAME> <PARTYLEDGERNAME>jay_ledger</PARTYLEDGERNAME> <REFERENCE>1001</REFERENCE> <PARTYMAILINGNAME>jay_ledger</PARTYMAILINGNAME> <CONSIGNEEMAILINGNAME>jay_ledger</CONSIGNEEMAILINGNAME> <CONSIGNEESTATENAME>Gujarat</CONSIGNEESTATENAME> <VOUCHERNUMBER>121</VOUCHERNUMBER> <BASICBASEPARTYNAME>jay_ledger</BASICBASEPARTYNAME> <CSTFORMISSUETYPE/> <CSTFORMRECVTYPE/> <FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE> <PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW> <BASICBUYERNAME>jay_ledger</BASICBUYERNAME> <CONSIGNEECOUNTRYNAME>India</CONSIGNEECOUNTRYNAME> <VCHGSTCLASS/> <VCHENTRYMODE>Item Invoice</VCHENTRYMODE> <DIFFACTUALQTY>No</DIFFACTUALQTY> <ISMSTFROMSYNC>No</ISMSTFROMSYNC> <ISDELETED>No</ISDELETED> <ISSECURITYONWHENENTERED>No</ISSECURITYONWHENENTERED> <ASORIGINAL>No</ASORIGINAL> <AUDITED>No</AUDITED> <FORJOBCOSTING>No</FORJOBCOSTING> <ISOPTIONAL>No</ISOPTIONAL> <EFFECTIVEDATE>20361025</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> <ISONHOLD>No</ISONHOLD> <ISBOENOTAPPLICABLE>No</ISBOENOTAPPLICABLE> <ISGSTSECSEVENAPPLICABLE>No</ISGSTSECSEVENAPPLICABLE> <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> <ISGSTREFUND>No</ISGSTREFUND> <OVRDNEWAYBILLAPPLICABILITY>No</OVRDNEWAYBILLAPPLICABILITY> <ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT> <IGNOREEINVVALIDATION>No</IGNOREEINVVALIDATION> <IRNJSONEXPORTED>No</IRNJSONEXPORTED> <IRNCANCELLED>No</IRNCANCELLED> <ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE> <ISOVERSEASTOURISTTRANS>No</ISOVERSEASTOURISTTRANS> <ISDESIGNATEDZONEPARTY>No</ISDESIGNATEDZONEPARTY> <ISCANCELLED>No</ISCANCELLED> <HASCASHFLOW>No</HASCASHFLOW> <ISPOSTDATED>No</ISPOSTDATED> <USETRACKINGNUMBER>No</USETRACKINGNUMBER> <ISINVOICE>Yes</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> <ORDERLINESTATUS>No</ORDERLINESTATUS> <VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES> <VATISPURCEXEMPTED>No</VATISPURCEXEMPTED> <ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE> <VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH> <ISVATDUTYPAID>Yes</ISVATDUTYPAID> <ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE> <ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR> <ISDELETEDVCHRETAINED>No</ISDELETEDVCHRETAINED> <CHANGEVCHMODE>No</CHANGEVCHMODE> <RESETIRNQRCODE>No</RESETIRNQRCODE> <ALTERID> 206438</ALTERID> <MASTERID> 177185</MASTERID> <VOUCHERKEY>214628105715840</VOUCHERKEY> <UPDATEDDATETIME>20230927132145000</UPDATEDDATETIME> <EWAYBILLDETAILS.LIST> </EWAYBILLDETAILS.LIST> <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> <ALLINVENTORYENTRIES.LIST> <STOCKITEMNAME>Dell Laptop</STOCKITEMNAME> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> <ISAUTONEGATE>No</ISAUTONEGATE> <ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE> <ISTRACKCOMPONENT>No</ISTRACKCOMPONENT> <ISTRACKPRODUCTION>No</ISTRACKPRODUCTION> <ISPRIMARYITEM>No</ISPRIMARYITEM> <ISSCRAP>No</ISSCRAP> <RATE>$100.00 = ₹ 7500.00/Dell</RATE> <AMOUNT>$1000.00 @ ₹ 75/$ = ₹ 75000.00</AMOUNT> <ACTUALQTY> 10 Dell</ACTUALQTY> <BILLEDQTY> 10 Dell</BILLEDQTY> <BATCHALLOCATIONS.LIST> <GODOWNNAME>Main Location</GODOWNNAME> <BATCHNAME>Primary Batch</BATCHNAME> <DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME> <INDENTNO/> <ORDERNO/> <TRACKINGNUMBER/> <DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED> <AMOUNT>$1000.00 @ ₹ 75/$ = ₹ 75000.00</AMOUNT> <ACTUALQTY> 10 Dell</ACTUALQTY> <BILLEDQTY> 10 Dell</BILLEDQTY> <ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST> <VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST> </BATCHALLOCATIONS.LIST> <ACCOUNTINGALLOCATIONS.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>Sales GST 18</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>No</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> <AMOUNT>$1000.00 @ ₹ 75/$ = ₹ 75000.00</AMOUNT> <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> </ACCOUNTINGALLOCATIONS.LIST> <DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST> <SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST> <TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST> <REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST> <EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST> <EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST> </ALLINVENTORYENTRIES.LIST> <SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST> <EWAYBILLERRORLIST.LIST> </EWAYBILLERRORLIST.LIST> <IRNERRORLIST.LIST> </IRNERRORLIST.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> <LEDGERENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>jay_ledger</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>Yes</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE> <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED> <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED> <AMOUNT>-$1000.00 @ ₹ 75/$ = -₹ 75000.00</AMOUNT> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> <BILLALLOCATIONS.LIST> <NAME>121</NAME> <BILLTYPE>Agst Ref</BILLTYPE> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <AMOUNT>-$1000.00 @ ₹ 75/$ = -₹ 75000.00</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> </LEDGERENTRIES.LIST> <PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST> <ATTDRECORDS.LIST> </ATTDRECORDS.LIST> <GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST> <GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST> <TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST> </VOUCHER> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <COMPANY> <REMOTECMPINFO.LIST MERGE="Yes"> <NAME>c4c9970b-fd84-468a-9d61-cc1fc7a6e63d</NAME> <REMOTECMPNAME>Company Name</REMOTECMPNAME> <REMOTECMPSTATE>Gujarat</REMOTECMPSTATE> </REMOTECMPINFO.LIST> <REMOTECMPINFO.LIST MERGE="Yes"> <NAME>6e7ba75e-4e50-4d48-b910-226dfd5dadca</NAME> <REMOTECMPNAME>Test Company</REMOTECMPNAME> <REMOTECMPSTATE>Gujarat</REMOTECMPSTATE> </REMOTECMPINFO.LIST> </COMPANY> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <COMPANY> <REMOTECMPINFO.LIST MERGE="Yes"> <NAME>c4c9970b-fd84-468a-9d61-cc1fc7a6e63d</NAME> <REMOTECMPNAME>Company Name</REMOTECMPNAME> <REMOTECMPSTATE>Gujarat</REMOTECMPSTATE> </REMOTECMPINFO.LIST> <REMOTECMPINFO.LIST MERGE="Yes"> <NAME>6e7ba75e-4e50-4d48-b910-226dfd5dadca</NAME> <REMOTECMPNAME>Test Company</REMOTECMPNAME> <REMOTECMPSTATE>Gujarat</REMOTECMPSTATE> </REMOTECMPINFO.LIST> </COMPANY> </TALLYMESSAGE> </REQUESTDATA> </IMPORTDATA> </BODY> </ENVELOPE>
