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<BASICDATETIMEOFINVOICE>5-Feb-2018 at 12:28</BASICDATETIMEOFINVOICE>
<BASICDATETIMEOFREMOVAL>5-Feb-2018 at 12:28</BASICDATETIMEOFREMOVAL>
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<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
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<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
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<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/S/R/00288/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-3539.00</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Residential Basic- Alarm, Monitoring and Response Services - RS</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2999.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>2999.00</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Output CGST</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>269.91</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>269.91</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
</LEDGERENTRIES.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Output SGST</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>269.91</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>269.91</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
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</LEDGERENTRIES.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
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<LEDGERNAME>Round Off</LEDGERNAME>
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<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
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<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
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<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
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<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>
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</LEDGERENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST> </ALLINVENTORYENTRIES.LIST>
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
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<UDF:_UDF_805307770.LIST DESC="" INDEX="1401">
<UDF:_UDF_754976122.LIST DESC="" ISLIST="YES" TYPE="Date" INDEX="1401">
<UDF:_UDF_754976122 DESC="">20181222</UDF:_UDF_754976122>
</UDF:_UDF_754976122.LIST>
<UDF:_UDF_788530554.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1401">
<UDF:_UDF_788530554 DESC="">admin</UDF:_UDF_788530554>
</UDF:_UDF_788530554.LIST>
<UDF:_UDF_788530555.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1402">
<UDF:_UDF_788530555 DESC="">Sunny Sodhi-LIDGGN-0241711513573598 - 3,539.00; Residential Basic- Alarm, Monitoring and Response Services - RS - 2,999.00; Output CGST - 269.91; Output SGST - 269.91; Round Off - 0.18</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">150700000</UDF:_UDF_889193850>
</UDF:_UDF_889193850.LIST>
</UDF:_UDF_805307770.LIST>
<UDF:_UDF_553649530.LIST DESC="" ISLIST="YES" TYPE="Logical" INDEX="1401">
<UDF:_UDF_553649530 DESC="">Yes</UDF:_UDF_553649530>
</UDF:_UDF_553649530.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20180205</UDF:SISCONTRACTFROM>
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<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180304</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Mohit Khandelwal</UDF:SISSALESPERSONUDF>
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<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Mohit Khandelwal</UDF:SISKITTYPEUDF>
</UDF:SISKITTYPEUDF.LIST>
<UDF:SISSRVCPLANUDF.LIST DESC="`SISSrvcPlanUdf`" ISLIST="YES" TYPE="String" INDEX="7103">
<UDF:SISSRVCPLANUDF DESC="`SISSrvcPlanUdf`">Monthly</UDF:SISSRVCPLANUDF>
</UDF:SISSRVCPLANUDF.LIST>
<UDF:SISPYMTMODEUDF.LIST DESC="`SISPymtModeUdf`" ISLIST="YES" TYPE="String" INDEX="7104">
<UDF:SISPYMTMODEUDF DESC="`SISPymtModeUdf`">Cheque</UDF:SISPYMTMODEUDF>
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<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">GGN-0241711513583671</UDF:SISORDERNOUDF>
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<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Services Residential</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00003f99" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a87f:00000018" VCHTYPE="Service Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
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<ADDRESS>1060, Sector 46, Gurgaon, Haryana, India, 122002</ADDRESS>
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<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>1060, Sector 46, Gurgaon, Haryana, India, 122002</BASICBUYERADDRESS>
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<PARTYNAME>Sachin Kanaujia-LIDGGN-00211711415484165</PARTYNAME>
<VOUCHERTYPENAME>Service Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00211711415484861</REFERENCE>
<VOUCHERNUMBER>BN/S/R/00289/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Sachin Kanaujia-LIDGGN-00211711415484165</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Sachin Kanaujia-LIDGGN-00211711415484165</BASICBASEPARTYNAME>
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<SUMAUTOVCHNUM/>
<TAXBANKACCOUNTNUMBER/>
<CSTFORMISSUETYPE/>
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<CSTFORMRECVNUMBER/>
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<EXCISETREASURYNUMBER/>
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<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
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<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
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<FWDAGENTNAME/>
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<VATCHALLANNUMBER/>
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<VATPARTYORGNAME/>
<AIRPORTNAME/>
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<ECNUMBER/>
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<VATPYMTTAXDESC/>
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<STTVCHRHANDLE/>
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<TAXPAYMENTTYPE/>
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<GSTBANKBRANCHNAME/>
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<GSTCHALLANNUMBER/>
<GSTCPINNUMBER/>
<GSTCINNUMBER/>
<ADJPARTYGSTIN/>
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<GSTMERCHANTID/>
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<GSTNATUREOFRETURN/>
<GSTITCDOCUMENTTYPE/>
<GSTADDITIONALDETAILS/>
<GSTACTIVITYSTATUS/>
<GSTRECONSTATUS/>
<GSTREASONFORREJECTION/>
<PLACEOFSUPPLY>Haryana</PLACEOFSUPPLY>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Sachin Kanaujia-LIDGGN-00211711415484165</BASICBUYERNAME>
<BASICPLACEOFRECEIPT/>
<BASICSHIPDOCUMENTNO/>
<BASICPORTOFLOADING/>
<BASICPORTOFDISCHARGE/>
<BASICFINALDESTINATION/>
<BASICORDERREF/>
<BASICSHIPVESSELNO/>
<BASICBUYERSSALESTAXNO/>
<BASICDUEDATEOFPYMT/>
<BASICSERIALNUMINPLA/>
<BASICDATETIMEOFINVOICE>5-Dec-2017 at 13:49</BASICDATETIMEOFINVOICE>
<BASICDATETIMEOFREMOVAL>5-Dec-2017 at 13:49</BASICDATETIMEOFREMOVAL>
<BUYERADDRESSTYPE/>
<PARTYADDRESSTYPE/>
<MFGRADDRESSTYPE/>
<TRANSPORTERADDRROOM/>
<TRANSPORTERADDRBLDG/>
<TRANSPORTERADDRROAD/>
<TRANSPORTERADDRAREA/>
<TRANSPORTERADDRTOWN/>
<TRANSPORTERADDRDIST/>
<TRANSPORTERADDRSTATE/>
<TRANSPORTERADDRPINCODE/>
<TRANSPORTERADDRPHONE/>
<TRANSPORTERADDRFAX/>
<TRANSPORTERVEHICLE2/>
<TRANSPORTLOCALTIN/>
<VATCFORMISSUESTATE/>
<PLACEOFSUPPLYSTATE/>
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<EMIRATEPOS/>
<VCHGSTCLASS/>
<COSTCENTRENAME/>
<ADDITIONALNARRATION/>
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<SETTLEMENTTYPE/>
<VOUCHERTIME/>
<HOLDREFERENCE/>
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<VATCANCPURCTIN/>
<VATCANCPURCNAME/>
<VATTYPEOFDEVICE/>
<VATBRIEFDESCRIPTION/>
<VATDEVICENO/>
<BUYERPINNUMBER/>
<VATEXPORTENTRYNO/>
<CONSIGNEEPINNUMBER/>
<VATEXEMPTCERTIFICATENO/>
<VATVEHICLENUMBER/>
<VATGOODSRECEIPTNUMBER/>
<VATMOBILENUMBER/>
<VATCSTE1SERIESNO/>
<VATCSTE1SERIALNO/>
<VATPERMITFORM/>
<VATCERTIFICATENO/>
<CONSIGNEECIRCLE/>
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<CONSIGNEESTATENAME>Haryana</CONSIGNEESTATENAME>
<CONSIGNEEPINCODE/>
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<DELIVERYOTHERS/>
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<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>admin</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20180205</EFFECTIVEDATE>
<USEFOREXCISE>No</USEFOREXCISE>
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
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<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>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>
<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> 73035</ALTERID>
<MASTERID> 16281</MASTERID>
<VOUCHERKEY>185263414312984</VOUCHERKEY>
<ECFEERATE>0</ECFEERATE>
<VATCONSIGNMENTNO>0</VATCONSIGNMENTNO>
<VATTDSRATE>0</VATTDSRATE>
<BONDAMOUNT/>
<POSCASHRECEIVED/>
<CUSTOMDUTYPAID/>
<VATPARTYITCCLAIMED/>
<VATPARTYTAXLIABILITY/>
<VALUEOFWORKSCONTRACT/>
<ECFEEAMOUNT/>
<ECFEEDEPOSITBYAWARDER/>
<ECFEEDEPOSITBYCONTRACTOR/>
<TDSDEDUCTED/>
<VALUEOFSUBWORKSCONT/>
<VATTDSAMT/>
<ADJPARTYINVOICEVALUE/>
<GSTINVASSESSABLEVALUE/>
<VATGOODSVALUE/>
<EXCHGRATE/>
<PROCESSINGDURATION/>
<TEMPGSTEWAYCONSIGNORADDRESSTYPE/>
<TEMPGSTEWAYCONSIGNEEADDRESSTYPE/>
<EIDEFAULTLED_ISZRBASICSERVICE/>
<PREVBOMNAME/>
<CURBOMNAME/>
<COMMONNATUREOFPAYMENT/>
<TEMPISVCHSUPPLFILLED/>
<CURRPARTYLEDGERNAME/>
<CURRBASICBUYERNAME/>
<CURRPARTYNAME/>
<CURRBUYERADDRESSTYPE/>
<CURRPARTYADDRESSTYPE/>
<CURRSTATENAME/>
<CURRBASICPURCHASEORDERNO/>
<CURRBASICSHIPDELIVERYNOTE/>
<POSSTAXPARTYLEDGERNAME/>
<ISCSTAGTFORMC/>
<EIDEFAULTLED_ISUSERDEFINED/>
<EIDEFAULTLED_CLASSNAME/>
<EIDEFAULTLED_CLASSRATE>0</EIDEFAULTLED_CLASSRATE>
<EIDEFAULTLED_CLASSADDLRATE>0</EIDEFAULTLED_CLASSADDLRATE>
<TEMPVATCLASSIFICATION/>
<ISATTDDATAPRESERVED/>
<TEMPGSTEWAYBILLNUMBER/>
<TEMPGSTEWAYBILLDATE/>
<TEMPGSTEWAYSUBTYPE/>
<TEMPGSTEWAYDOCUMENTTYPE/>
<TEMPGSTEWAYSTATUS/>
<TEMPGSTEWAYCONSIGNOR/>
<TEMPGSTEWAYCONSIGNORADDRESS/>
<TEMPGSTEWAYFROMPLACE/>
<TEMPCONSIGNORPINCODENUMBER>0</TEMPCONSIGNORPINCODENUMBER>
<TEMPGSTEWAYPINCODENUMBER>0</TEMPGSTEWAYPINCODENUMBER>
<TEMPGSTEWAYPINCODE/>
<TEMPGSTEWAYCONSIGNORTIN/>
<TEMPGSTEWAYCONSIGNORSTATE/>
<TEMPGSTEWAYCONSSHIPFROMSTATE/>
<TEMPGSTEWAYCONSIGNEE/>
<TEMPGSTEWAYCONSADDRESS/>
<TEMPGSTEWAYCONSFROMPLACE/>
<TEMPGSTEWAYCONSPINCODENUMBER>0</TEMPGSTEWAYCONSPINCODENUMBER>
<TEMPCONSIGNEEPINCODENUMBER>0</TEMPCONSIGNEEPINCODENUMBER>
<TEMPGSTEWAYCONSPINCODE/>
<TEMPGSTEWAYCONSTIN/>
<TEMPGSTEWAYCONSSTATE/>
<TEMPGSTEWAYCONSSHIPTOSTATE/>
<TEMPGSTEWAYTRANSPORTMODE/>
<TEMPGSTEWAYDISTANCE>0</TEMPGSTEWAYDISTANCE>
<TEMPGSTEWAYTRANSPORTERNAME/>
<TEMPGSTEWAYVEHICLENUMBER/>
<TEMPGSTEWAYTRANSPORTERID/>
<TEMPGSTEWAYTRANSPORTERDOCNO/>
<TEMPGSTEWAYTRANSPORTERDOCDATE/>
<TEMPGSTEWAYVEHICLETYPE/>
<TEMPGSTEWAYCONSBILLNUMBER/>
<TEMPGSTEWAYCONSBILLDATE/>
<TEMPISUSERDEFINEDCLASS/>
<TEMPCLASSNATURE/>
<TEMPGSTOVRDNINELIGIBLEITC/>
<TEMPGSTOVRDNISREVCHARGEAPPL/>
<TEMPGSTOVRDNTAXABILITY/>
<TEMPGSTOVRDNISREVCHARGEAPPLSTR/>
<TEMPGSTOVRDNINELIGIBLEITCSTR/>
<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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Sachin Kanaujia-LIDGGN-00211711415484165</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>-2950.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/S/R/00289/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-2950.00</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Residential Basic- Alarm, Monitoring and Response Services - RS</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2500.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>2500.00</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Output CGST</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
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<GSTOVRDNTAXABILITY/>
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<VATCONTRACTEEDISTRICT/>
<VATCONTRACTEENAME/>
<CONSUMERIDENTIFICATIONNUMBER/>
<STTVCHRHANDLE/>
<SRVTREGNUMBER/>
<TAXPAYMENTTYPE/>
<STTAXBANKCHALLANNUMBER/>
<TYPEOFEXCISEVOUCHER/>
<GSTBANKNAME/>
<GSTBANKACCOUNTNUMBER/>
<GSTBANKACCOUNTTYPE/>
<GSTBANKACCOUNTHOLDER/>
<GSTBANKBRANCHADDRESS/>
<GSTBANKIFSCCODE/>
<GSTBANKMICRCODE/>
<GSTDEBITDOCNUMBER/>
<GSTPYMTMODEOFDEPOSIT/>
<GSTBANKBRANCHNAME/>
<GSTINSTRUMENTNUMBER/>
<GSTCHALLANNUMBER/>
<GSTCPINNUMBER/>
<GSTCINNUMBER/>
<ADJPARTYGSTIN/>
<ADJPARTYINVOICENO/>
<GSTMERCHANTID/>
<PARTYORDERNO/>
<GSTITCREVERSALDETAILS/>
<GSTNATUREOFRETURN/>
<GSTITCDOCUMENTTYPE/>
<GSTADDITIONALDETAILS/>
<GSTACTIVITYSTATUS/>
<GSTRECONSTATUS/>
<GSTREASONFORREJECTION/>
<PLACEOFSUPPLY>Delhi</PLACEOFSUPPLY>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>07AAECA3196Q1Z4</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Midas Infra Trade Ltd.</BASICBUYERNAME>
<BASICPLACEOFRECEIPT/>
<BASICSHIPDOCUMENTNO/>
<BASICPORTOFLOADING/>
<BASICPORTOFDISCHARGE/>
<BASICFINALDESTINATION/>
<BASICORDERREF/>
<BASICSHIPVESSELNO/>
<BASICBUYERSSALESTAXNO/>
<BASICDUEDATEOFPYMT>ADVANCE</BASICDUEDATEOFPYMT>
<BASICSERIALNUMINPLA/>
<BASICDATETIMEOFINVOICE/>
<BASICDATETIMEOFREMOVAL/>
<BUYERADDRESSTYPE/>
<PARTYADDRESSTYPE/>
<MFGRADDRESSTYPE/>
<TRANSPORTERADDRROOM/>
<TRANSPORTERADDRBLDG/>
<TRANSPORTERADDRROAD/>
<TRANSPORTERADDRAREA/>
<TRANSPORTERADDRTOWN/>
<TRANSPORTERADDRDIST/>
<TRANSPORTERADDRSTATE/>
<TRANSPORTERADDRPINCODE/>
<TRANSPORTERADDRPHONE/>
<TRANSPORTERADDRFAX/>
<TRANSPORTERVEHICLE2/>
<TRANSPORTLOCALTIN/>
<VATCFORMISSUESTATE/>
<PLACEOFSUPPLYSTATE/>
<PLACEOFSUPPLYCOUNTRY/>
<EMIRATEPOS/>
<VCHGSTCLASS/>
<COSTCENTRENAME/>
<ADDITIONALNARRATION/>
<PARTYINVNO/>
<INSPDOCNO/>
<SETTLEMENTTYPE/>
<VOUCHERTIME/>
<HOLDREFERENCE/>
<VATCANCINVNO/>
<VATCANCPURCTIN/>
<VATCANCPURCNAME/>
<VATTYPEOFDEVICE/>
<VATBRIEFDESCRIPTION/>
<VATDEVICENO/>
<BUYERPINNUMBER/>
<VATEXPORTENTRYNO/>
<CONSIGNEEPINNUMBER/>
<VATEXEMPTCERTIFICATENO/>
<VATVEHICLENUMBER/>
<VATGOODSRECEIPTNUMBER/>
<VATMOBILENUMBER/>
<VATCSTE1SERIESNO/>
<VATCSTE1SERIALNO/>
<VATPERMITFORM/>
<VATCERTIFICATENO/>
<CONSIGNEECIRCLE/>
<CONSIGNEECITY/>
<CONSIGNEESTATENAME>Delhi</CONSIGNEESTATENAME>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>admin</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20180205</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>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>
<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> 70041</ALTERID>
<MASTERID> 16622</MASTERID>
<VOUCHERKEY>185263414313000</VOUCHERKEY>
<ECFEERATE>0</ECFEERATE>
<VATCONSIGNMENTNO>0</VATCONSIGNMENTNO>
<VATTDSRATE>0</VATTDSRATE>
<BONDAMOUNT/>
<POSCASHRECEIVED/>
<CUSTOMDUTYPAID/>
<VATPARTYITCCLAIMED/>
<VATPARTYTAXLIABILITY/>
<VALUEOFWORKSCONTRACT/>
<ECFEEAMOUNT/>
<ECFEEDEPOSITBYAWARDER/>
<ECFEEDEPOSITBYCONTRACTOR/>
<TDSDEDUCTED/>
<VALUEOFSUBWORKSCONT/>
<VATTDSAMT/>
<ADJPARTYINVOICEVALUE/>
<GSTINVASSESSABLEVALUE/>
<VATGOODSVALUE/>
<EXCHGRATE/>
<PROCESSINGDURATION/>
<TEMPGSTEWAYCONSIGNORADDRESSTYPE/>
<TEMPGSTEWAYCONSIGNEEADDRESSTYPE/>
<EIDEFAULTLED_ISZRBASICSERVICE/>
<PREVBOMNAME/>
<CURBOMNAME/>
<COMMONNATUREOFPAYMENT/>
<TEMPISVCHSUPPLFILLED/>
<CURRPARTYLEDGERNAME/>
<CURRBASICBUYERNAME/>
<CURRPARTYNAME/>
<CURRBUYERADDRESSTYPE/>
<CURRPARTYADDRESSTYPE/>
<CURRSTATENAME/>
<CURRBASICPURCHASEORDERNO/>
<CURRBASICSHIPDELIVERYNOTE/>
<POSSTAXPARTYLEDGERNAME/>
<ISCSTAGTFORMC/>
<EIDEFAULTLED_ISUSERDEFINED/>
<EIDEFAULTLED_CLASSNAME/>
<EIDEFAULTLED_CLASSRATE>0</EIDEFAULTLED_CLASSRATE>
<EIDEFAULTLED_CLASSADDLRATE>0</EIDEFAULTLED_CLASSADDLRATE>
<TEMPVATCLASSIFICATION/>
<ISATTDDATAPRESERVED/>
<TEMPGSTEWAYBILLNUMBER/>
<TEMPGSTEWAYBILLDATE/>
<TEMPGSTEWAYSUBTYPE/>
<TEMPGSTEWAYDOCUMENTTYPE/>
<TEMPGSTEWAYSTATUS/>
<TEMPGSTEWAYCONSIGNOR/>
<TEMPGSTEWAYCONSIGNORADDRESS/>
<TEMPGSTEWAYFROMPLACE/>
<TEMPCONSIGNORPINCODENUMBER>0</TEMPCONSIGNORPINCODENUMBER>
<TEMPGSTEWAYPINCODENUMBER>0</TEMPGSTEWAYPINCODENUMBER>
<TEMPGSTEWAYPINCODE/>
<TEMPGSTEWAYCONSIGNORTIN/>
<TEMPGSTEWAYCONSIGNORSTATE/>
<TEMPGSTEWAYCONSSHIPFROMSTATE/>
<TEMPGSTEWAYCONSIGNEE/>
<TEMPGSTEWAYCONSADDRESS/>
<TEMPGSTEWAYCONSFROMPLACE/>
<TEMPGSTEWAYCONSPINCODENUMBER>0</TEMPGSTEWAYCONSPINCODENUMBER>
<TEMPCONSIGNEEPINCODENUMBER>0</TEMPCONSIGNEEPINCODENUMBER>
<TEMPGSTEWAYCONSPINCODE/>
<TEMPGSTEWAYCONSTIN/>
<TEMPGSTEWAYCONSSTATE/>
<TEMPGSTEWAYCONSSHIPTOSTATE/>
<TEMPGSTEWAYTRANSPORTMODE/>
<TEMPGSTEWAYDISTANCE>0</TEMPGSTEWAYDISTANCE>
<TEMPGSTEWAYTRANSPORTERNAME/>
<TEMPGSTEWAYVEHICLENUMBER/>
<TEMPGSTEWAYTRANSPORTERID/>
<TEMPGSTEWAYTRANSPORTERDOCNO/>
<TEMPGSTEWAYTRANSPORTERDOCDATE/>
<TEMPGSTEWAYVEHICLETYPE/>
<TEMPGSTEWAYCONSBILLNUMBER/>
<TEMPGSTEWAYCONSBILLDATE/>
<TEMPISUSERDEFINEDCLASS/>
<TEMPCLASSNATURE/>
<TEMPGSTOVRDNINELIGIBLEITC/>
<TEMPGSTOVRDNISREVCHARGEAPPL/>
<TEMPGSTOVRDNTAXABILITY/>
<TEMPGSTOVRDNISREVCHARGEAPPLSTR/>
<TEMPGSTOVRDNINELIGIBLEITCSTR/>
<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>
<BASICSHIPPINGDATE>20180205</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/C/00092/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20180205</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-00611813016284275</BASICPURCHASEORDERNO>
</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>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Midas Infra Trade Ltd.-LIDALARMS-GGN-00611813016283422</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>-36295.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/C/00092/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-36295.00</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 18</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Output IGST</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>5536.44</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>5536.44</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
</LEDGERENTRIES.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Round Off</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>0.56</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>0.56</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
</LEDGERENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Standard KIT</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>18865.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>18865.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>35585.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>W87769990369</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611813016284275</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00092/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>18865.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="5-Feb-2018">5-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Standard Kit - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Interstate Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>18865.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>18865.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 18</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">35585.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">16720.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>PIR CAM</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>5387.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>5387.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10161.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04513153539</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611813016284275</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00092/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5387.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="5-Feb-2018">5-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>PIR CAM - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Interstate Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>5387.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>5387.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 18</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10161.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">4774.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>External Wireless Siren</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>4264.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>4264.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8042.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>00000162865</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611813016284275</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00092/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4264.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="5-Feb-2018">5-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>External Wireless Siren - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Interstate Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>4264.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4264.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 18</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8042.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">3778.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>KeyFob Remote</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>2242.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>2242.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4229.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04801673252</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611813016284275</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00092/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2242.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="5-Feb-2018">5-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>KeyFob Remote - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Interstate Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2242.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2242.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 18</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4229.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1987.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
<GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST>
<GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST>
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20180205</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20190204</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Shubham Kapruwan</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Commercial</UDF:SISKITTYPEUDF>
</UDF:SISKITTYPEUDF.LIST>
<UDF:SISSRVCPLANUDF.LIST DESC="`SISSrvcPlanUdf`" ISLIST="YES" TYPE="String" INDEX="7103">
<UDF:SISSRVCPLANUDF DESC="`SISSrvcPlanUdf`">Yearly</UDF:SISSRVCPLANUDF>
</UDF:SISSRVCPLANUDF.LIST>
<UDF:SISPYMTMODEUDF.LIST DESC="`SISPymtModeUdf`" ISLIST="YES" TYPE="String" INDEX="7104">
<UDF:SISPYMTMODEUDF DESC="`SISPymtModeUdf`">Cheque</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">ALARMS-GGN-00611813016284275</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Products</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000040ef" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a87f:00000030" VCHTYPE="Service Invoice - Commercial" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>Shop No 2704, Street No 24, Beadon Pura, Ajmal Khan Road, Karol Bagh, New Delhi, DELHI, INDIA, 110005</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>Shop No 2704, Street No 24, Beadon Pura, Ajmal Khan Road, Karol Bagh, New Delhi, DELHI, INDIA, 110005</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20180205</DATE>
<LUTDATEOFISSUE/>
<LUTEXPIRYDATE/>
<BONDDATEOFISSUE/>
<BONDEXPIRYDATE/>
<TAXCHEQUEDATE/>
<TAXCHALLANDATE/>
<RECONCILATIONDATE/>
<FORM16ISSUEDATE/>
<CSTFORMISSUEDATE/>
<CSTFORMRECVDATE/>
<CERTIFICATEDATE/>
<FBTFROMDATE/>
<FBTTODATE/>
<RETURNINVOICEDATE/>
<AGGREMENTORDERDATE/>
<GOODSRCPTDATE/>
<BILLOFENTRYDATE/>
<LORRYRECPTDATE/>
<TRANSSALELANDINGDATE/>
<TRANSBUYERLANDINGDATE/>
<CREDITLETTERDATE/>
<AIRWAYBILLDATE/>
<SHIPPINGBILLDATE/>
<VATORDERDATE/>
<INVDELIVERYDATE/>
<REFERENCEDATE/>
<BILLOFLADINGDATE/>
<VATDEPOSITDATE/>
<VATDOCUMENTDATE/>
<VATCHALLANDATE/>
<ECDATE/>
<VATTDSDATE/>
<VATPARTYTRANSRETURNDATE/>
<ADJFROMDATE/>
<ADJTODATE/>
<VATDDCHEQUEDATE/>
<TAXPAYPERIODFROMDATE/>
<TAXPAYPERIODTODATE/>
<STTAXCHALLANDATE/>
<GSTCHALLANDATE/>
<GSTCHALLANEXPIRYDATE/>
<ADJPARTYINVOICEDATE/>
<ADJPARTYPAYMENTDATE/>
<PARTYORDERDATE/>
<ADVANCERECEIPTDATE/>
<REFUNDVOUCHERDATE/>
<VATSUBMISSIONDATE/>
<PARTYINVDATE/>
<INSPDOCDATE/>
<VATCANCINVDATE/>
<VATGOODSRECEIPTDATE/>
<VATCSTE1DATE/>
<DISPATCHDATE/>
<AUDITEDON/>
<GUID>78c50005-b387-482d-a2f6-a94a42ed296e-000040ef</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>07AAECA3196Q1Z4</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME/>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Midas Infra Trade Ltd.</PARTYNAME>
<VOUCHERTYPENAME>Service Invoice - Commercial</VOUCHERTYPENAME>
<REFERENCE>ALARMS-GGN-00611813016284275</REFERENCE>
<VOUCHERNUMBER>BN/S/C/00195/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Midas Infra Trade Ltd.-LIDALARMS-GGN-00611813016283422</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Midas Infra Trade Ltd.-LIDALARMS-GGN-00611813016283422</BASICBASEPARTYNAME>
<BASICVOUCHERCHEQUENAME/>
<BASICVOUCHERCROSSCOMMENT/>
<EXCHGCURRENCYNAME/>
<SERIALMASTER/>
<SERIALNUMBER/>
<STATADJUSTMENTTYPE/>
<STATPAYMENTTYPE/>
<CONSIGNEEIECODE/>
<SUPPLIERIECODE/>
<ARESERIALMASTER/>
<ARESERIALNUMBER/>
<SUMAUTOVCHNUM/>
<TAXBANKACCOUNTNUMBER/>
<CSTFORMISSUETYPE/>
<CSTFORMISSUENUMBER/>
<CSTFORMRECVTYPE/>
<CSTFORMRECVNUMBER/>
<CONSIGNEECSTNUMBER/>
<BUYERSCSTNUMBER/>
<CSTFORMISSUESERIESNUM/>
<CSTFORMRECVSERIESNUM/>
<EXCISETREASURYNUMBER/>
<EXCISETREASURYNAME/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<AREFORMTYPE/>
<DESTINATIONTAXUNIT/>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
<POSCARDNUMBER/>
<POSCHEQUENUMBER/>
<POSCHEQUEBANKNAME/>
<TAXADJUSTMENT/>
<CHALLANTYPE/>
<CHEQUEDEPOSITORNAME/>
<EXCISENOTIFICATIONSERIALNO/>
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
<EXCISETARIFFTYPE/>
<CONSIGNEELBTREGNNO/>
<CONSIGNEELBTZONE/>
<SUPPLIERLBTREGNNO/>
<SUPPLIERLBTZONE/>
<LBTMAPPEDCATEGORY/>
<LBTMAPPEDZONE/>
<LBTNATUREOFLIABILITY/>
<CASHPARTYPAN/>
<CASHPARTYDEDTYPE/>
<VCHTAXTYPE/>
<PURPOSEOFPURCHASE/>
<POINTOFTRANSACTION/>
<TRANSPORTERNAME/>
<TRANSPORTMODE/>
<AGGREMENTORDERNO/>
<FOREIGNSELLERNAME/>
<EXPORTERCOUNTRY/>
<BILLOFENTRYNO/>
<GOODSVEHICLENUMBER/>
<SHIPNAME/>
<SHIPAGENTNAME/>
<CLEARINGAGENTNAME/>
<LORRYRECPTNO/>
<CARRIERNAME/>
<CREDITLETTERREF/>
<AIRWAYBILLNO/>
<SHIPPINGBILLNO/>
<FWDAGENTNAME/>
<VATORDERNO/>
<VATSELLERTIN/>
<TRANSSOURCEPLACE/>
<TRANSCATEGORY/>
<VATDOCUMENTTYPE/>
<VATTRANSBILLQTY/>
<VATTRANSBILLNO/>
<BILLOFLADINGNO/>
<VATPAIDAGAINST/>
<VATBANKNAME/>
<VATBANKBRANCH/>
<VATDDCHEQUENO/>
<VATADJUSTMENTTYPE/>
<VATFORMSTATUS/>
<VATDOCUMENTNUMBER/>
<VATSOURCESTATE/>
<VATDESTINATIONSTATE/>
<VATDESTINATIONPLACE/>
<VATPARTYORGTYPE/>
<VATPARTYTYPE/>
<VATCHALLANNUMBER/>
<VATDESIGOFPURCHASER/>
<VATPURCHASERCPTTYPE/>
<VATGOODSRCPTNO/>
<VATPARTYORGNAME/>
<AIRPORTNAME/>
<TDNOFAWARDER/>
<ECNUMBER/>
<ECISSUINGAUTHORITY/>
<CONTRACTORTIN/>
<VATTDSBARCODE/>
<VATPYMTMODEOFDEPOSIT/>
<VATPYMTTAXDESC/>
<VATBANKACCNUMBER/>
<VATBRANCHCODE/>
<VATTRANSSOURCE/>
<VATPARTYTRANSRETURNNUMBER/>
<VATADJADDLDETAILS/>
<VATBRANCHNAME/>
<PRIORITYSTATECONFLICT/>
<EICHECKPOST/>
<PORTNAME/>
<PORTCODE/>
<VATEFORMAPPLICABLE/>
<VATEFORMAPPLICABLENO/>
<VATINCOURSEOF/>
<VATDISPATCHTIME/>
<VATTRANSPORTERADDRESS/>
<VATCONTRACTEETDN/>
<VATCONTRACTEEDISTRICT/>
<VATCONTRACTEENAME/>
<CONSUMERIDENTIFICATIONNUMBER/>
<STTVCHRHANDLE/>
<SRVTREGNUMBER/>
<TAXPAYMENTTYPE/>
<STTAXBANKCHALLANNUMBER/>
<TYPEOFEXCISEVOUCHER/>
<GSTBANKNAME/>
<GSTBANKACCOUNTNUMBER/>
<GSTBANKACCOUNTTYPE/>
<GSTBANKACCOUNTHOLDER/>
<GSTBANKBRANCHADDRESS/>
<GSTBANKIFSCCODE/>
<GSTBANKMICRCODE/>
<GSTDEBITDOCNUMBER/>
<GSTPYMTMODEOFDEPOSIT/>
<GSTBANKBRANCHNAME/>
<GSTINSTRUMENTNUMBER/>
<GSTCHALLANNUMBER/>
<GSTCPINNUMBER/>
<GSTCINNUMBER/>
<ADJPARTYGSTIN/>
<ADJPARTYINVOICENO/>
<GSTMERCHANTID/>
<PARTYORDERNO/>
<GSTITCREVERSALDETAILS/>
<GSTNATUREOFRETURN/>
<GSTITCDOCUMENTTYPE/>
<GSTADDITIONALDETAILS/>
<GSTACTIVITYSTATUS/>
<GSTRECONSTATUS/>
<GSTREASONFORREJECTION/>
<PLACEOFSUPPLY>Delhi</PLACEOFSUPPLY>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>07AAECA3196Q1Z4</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Midas Infra Trade Ltd.</BASICBUYERNAME>
<BASICPLACEOFRECEIPT/>
<BASICSHIPDOCUMENTNO/>
<BASICPORTOFLOADING/>
<BASICPORTOFDISCHARGE/>
<BASICFINALDESTINATION/>
<BASICORDERREF/>
<BASICSHIPVESSELNO/>
<BASICBUYERSSALESTAXNO/>
<BASICDUEDATEOFPYMT>ADVANCE</BASICDUEDATEOFPYMT>
<BASICSERIALNUMINPLA/>
<BASICDATETIMEOFINVOICE/>
<BASICDATETIMEOFREMOVAL/>
<BUYERADDRESSTYPE/>
<PARTYADDRESSTYPE/>
<MFGRADDRESSTYPE/>
<TRANSPORTERADDRROOM/>
<TRANSPORTERADDRBLDG/>
<TRANSPORTERADDRROAD/>
<TRANSPORTERADDRAREA/>
<TRANSPORTERADDRTOWN/>
<TRANSPORTERADDRDIST/>
<TRANSPORTERADDRSTATE/>
<TRANSPORTERADDRPINCODE/>
<TRANSPORTERADDRPHONE/>
<TRANSPORTERADDRFAX/>
<TRANSPORTERVEHICLE2/>
<TRANSPORTLOCALTIN/>
<VATCFORMISSUESTATE/>
<PLACEOFSUPPLYSTATE/>
<PLACEOFSUPPLYCOUNTRY/>
<EMIRATEPOS/>
<VCHGSTCLASS/>
<COSTCENTRENAME/>
<ADDITIONALNARRATION/>
<PARTYINVNO/>
<INSPDOCNO/>
<SETTLEMENTTYPE/>
<VOUCHERTIME/>
<HOLDREFERENCE/>
<VATCANCINVNO/>
<VATCANCPURCTIN/>
<VATCANCPURCNAME/>
<VATTYPEOFDEVICE/>
<VATBRIEFDESCRIPTION/>
<VATDEVICENO/>
<BUYERPINNUMBER/>
<VATEXPORTENTRYNO/>
<CONSIGNEEPINNUMBER/>
<VATEXEMPTCERTIFICATENO/>
<VATVEHICLENUMBER/>
<VATGOODSRECEIPTNUMBER/>
<VATMOBILENUMBER/>
<VATCSTE1SERIESNO/>
<VATCSTE1SERIALNO/>
<VATPERMITFORM/>
<VATCERTIFICATENO/>
<CONSIGNEECIRCLE/>
<CONSIGNEECITY/>
<CONSIGNEESTATENAME>Delhi</CONSIGNEESTATENAME>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>admin</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20180205</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>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>
<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> 70042</ALTERID>
<MASTERID> 16623</MASTERID>
<VOUCHERKEY>185263414313008</VOUCHERKEY>
<ECFEERATE>0</ECFEERATE>
<VATCONSIGNMENTNO>0</VATCONSIGNMENTNO>
<VATTDSRATE>0</VATTDSRATE>
<BONDAMOUNT/>
<POSCASHRECEIVED/>
<CUSTOMDUTYPAID/>
<VATPARTYITCCLAIMED/>
<VATPARTYTAXLIABILITY/>
<VALUEOFWORKSCONTRACT/>
<ECFEEAMOUNT/>
<ECFEEDEPOSITBYAWARDER/>
<ECFEEDEPOSITBYCONTRACTOR/>
<TDSDEDUCTED/>
<VALUEOFSUBWORKSCONT/>
<VATTDSAMT/>
<ADJPARTYINVOICEVALUE/>
<GSTINVASSESSABLEVALUE/>
<VATGOODSVALUE/>
<EXCHGRATE/>
<PROCESSINGDURATION/>
<TEMPGSTEWAYCONSIGNORADDRESSTYPE/>
<TEMPGSTEWAYCONSIGNEEADDRESSTYPE/>
<EIDEFAULTLED_ISZRBASICSERVICE/>
<PREVBOMNAME/>
<CURBOMNAME/>
<COMMONNATUREOFPAYMENT/>
<TEMPISVCHSUPPLFILLED/>
<CURRPARTYLEDGERNAME/>
<CURRBASICBUYERNAME/>
<CURRPARTYNAME/>
<CURRBUYERADDRESSTYPE/>
<CURRPARTYADDRESSTYPE/>
<CURRSTATENAME/>
<CURRBASICPURCHASEORDERNO/>
<CURRBASICSHIPDELIVERYNOTE/>
<POSSTAXPARTYLEDGERNAME/>
<ISCSTAGTFORMC/>
<EIDEFAULTLED_ISUSERDEFINED/>
<EIDEFAULTLED_CLASSNAME/>
<EIDEFAULTLED_CLASSRATE>0</EIDEFAULTLED_CLASSRATE>
<EIDEFAULTLED_CLASSADDLRATE>0</EIDEFAULTLED_CLASSADDLRATE>
<TEMPVATCLASSIFICATION/>
<ISATTDDATAPRESERVED/>
<TEMPGSTEWAYBILLNUMBER/>
<TEMPGSTEWAYBILLDATE/>
<TEMPGSTEWAYSUBTYPE/>
<TEMPGSTEWAYDOCUMENTTYPE/>
<TEMPGSTEWAYSTATUS/>
<TEMPGSTEWAYCONSIGNOR/>
<TEMPGSTEWAYCONSIGNORADDRESS/>
<TEMPGSTEWAYFROMPLACE/>
<TEMPCONSIGNORPINCODENUMBER>0</TEMPCONSIGNORPINCODENUMBER>
<TEMPGSTEWAYPINCODENUMBER>0</TEMPGSTEWAYPINCODENUMBER>
<TEMPGSTEWAYPINCODE/>
<TEMPGSTEWAYCONSIGNORTIN/>
<TEMPGSTEWAYCONSIGNORSTATE/>
<TEMPGSTEWAYCONSSHIPFROMSTATE/>
<TEMPGSTEWAYCONSIGNEE/>
<TEMPGSTEWAYCONSADDRESS/>
<TEMPGSTEWAYCONSFROMPLACE/>
<TEMPGSTEWAYCONSPINCODENUMBER>0</TEMPGSTEWAYCONSPINCODENUMBER>
<TEMPCONSIGNEEPINCODENUMBER>0</TEMPCONSIGNEEPINCODENUMBER>
<TEMPGSTEWAYCONSPINCODE/>
<TEMPGSTEWAYCONSTIN/>
<TEMPGSTEWAYCONSSTATE/>
<TEMPGSTEWAYCONSSHIPTOSTATE/>
<TEMPGSTEWAYTRANSPORTMODE/>
<TEMPGSTEWAYDISTANCE>0</TEMPGSTEWAYDISTANCE>
<TEMPGSTEWAYTRANSPORTERNAME/>
<TEMPGSTEWAYVEHICLENUMBER/>
<TEMPGSTEWAYTRANSPORTERID/>
<TEMPGSTEWAYTRANSPORTERDOCNO/>
<TEMPGSTEWAYTRANSPORTERDOCDATE/>
<TEMPGSTEWAYVEHICLETYPE/>
<TEMPGSTEWAYCONSBILLNUMBER/>
<TEMPGSTEWAYCONSBILLDATE/>
<TEMPISUSERDEFINEDCLASS/>
<TEMPCLASSNATURE/>
<TEMPGSTOVRDNINELIGIBLEITC/>
<TEMPGSTOVRDNISREVCHARGEAPPL/>
<TEMPGSTOVRDNTAXABILITY/>
<TEMPGSTOVRDNISREVCHARGEAPPLSTR/>
<TEMPGSTOVRDNINELIGIBLEITCSTR/>
<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>
<BASICSHIPPINGDATE>20180205</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>ALARMS-GGN-00611813016284275</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20180205</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-00611813016284275</BASICPURCHASEORDERNO>
</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>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Midas Infra Trade Ltd.-LIDALARMS-GGN-00611813016283422</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>-2360.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/S/C/00195/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-2360.00</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
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<ORIGPURCHINVDATE/>
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<ADDLALLOCTYPE/>
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<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Commercial Basic - Alarm and Monitoring Services - CS</LEDGERNAME>
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<GOODSTYPE/>
<METHODTYPE/>
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<STATCLASSIFICATIONNAME/>
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<VATWORKSCONTRACTTYPE/>
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<SCHVIADJTYPE/>
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<GSTOVRDNNATURE>Interstate Sales Taxable</GSTOVRDNNATURE>
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<POSPAYMENTTYPE/>
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<ORIGPURCHPARTY/>
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<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
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<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
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<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
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<VATASSBLVALUE/>
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<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
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<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
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<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
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<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 18</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 9</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
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<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
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<ORIGPURCHPARTYADDRESS/>
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<ORIGPURCHNOTE/>
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<LEDGERFROMITEM>No</LEDGERFROMITEM>
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<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
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<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
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<AMOUNT>360.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
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<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>360.00</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
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<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
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<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>
<ALLINVENTORYENTRIES.LIST> </ALLINVENTORYENTRIES.LIST>
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
<GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST>
<GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST>
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20180205</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180304</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Shubham Kapruwan</UDF:SISSALESPERSONUDF>
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<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Commercial</UDF:SISKITTYPEUDF>
</UDF:SISKITTYPEUDF.LIST>
<UDF:SISSRVCPLANUDF.LIST DESC="`SISSrvcPlanUdf`" ISLIST="YES" TYPE="String" INDEX="7103">
<UDF:SISSRVCPLANUDF DESC="`SISSrvcPlanUdf`">Monthly</UDF:SISSRVCPLANUDF>
</UDF:SISSRVCPLANUDF.LIST>
<UDF:SISPYMTMODEUDF.LIST DESC="`SISPymtModeUdf`" ISLIST="YES" TYPE="String" INDEX="7104">
<UDF:SISPYMTMODEUDF DESC="`SISPymtModeUdf`">Cheque</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">ALARMS-GGN-00611813016284275</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Services Commercial</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00003e88" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a87f:00000038" VCHTYPE="Product Invoice - Commercial" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>Opp Dronacharya Government College, New Railway Road Gurgaon. 122001</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>Opp Dronacharya Government College, New Railway Road Gurgaon. 122001</BASICBUYERADDRESS>
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<DATE>20180205</DATE>
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<GUID>78c50005-b387-482d-a2f6-a94a42ed296e-00003e88</GUID>
<STATENAME>Haryana</STATENAME>
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<PARTYGSTIN>06ALSPS8603E2ZQ</PARTYGSTIN>
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<LUTNUMBER/>
<BONDNUMBER/>
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<EXCISECLASSIFICATIONNAME/>
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<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
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<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Indian Trading Corporation</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Commercial</VOUCHERTYPENAME>
<REFERENCE>ALARMS-GGN-01291812516134027</REFERENCE>
<VOUCHERNUMBER>BN/G/C/00093/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Indian Trading Corporation-LIDALARMS-GGN-0129181620383121</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Indian Trading Corporation-LIDALARMS-GGN-0129181620383121</BASICBASEPARTYNAME>
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<SERIALMASTER/>
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<CONSIGNEEIECODE/>
<SUPPLIERIECODE/>
<ARESERIALMASTER/>
<ARESERIALNUMBER/>
<SUMAUTOVCHNUM/>
<TAXBANKACCOUNTNUMBER/>
<CSTFORMISSUETYPE/>
<CSTFORMISSUENUMBER/>
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<CSTFORMRECVNUMBER/>
<CONSIGNEECSTNUMBER/>
<BUYERSCSTNUMBER/>
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<CERTIFICATENUMBER/>
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<DESTINATIONTAXUNIT/>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
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<CHALLANTYPE/>
<CHEQUEDEPOSITORNAME/>
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<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
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<VATPARTYORGTYPE/>
<VATPARTYTYPE/>
<VATCHALLANNUMBER/>
<VATDESIGOFPURCHASER/>
<VATPURCHASERCPTTYPE/>
<VATGOODSRCPTNO/>
<VATPARTYORGNAME/>
<AIRPORTNAME/>
<TDNOFAWARDER/>
<ECNUMBER/>
<ECISSUINGAUTHORITY/>
<CONTRACTORTIN/>
<VATTDSBARCODE/>
<VATPYMTMODEOFDEPOSIT/>
<VATPYMTTAXDESC/>
<VATBANKACCNUMBER/>
<VATBRANCHCODE/>
<VATTRANSSOURCE/>
<VATPARTYTRANSRETURNNUMBER/>
<VATADJADDLDETAILS/>
<VATBRANCHNAME/>
<PRIORITYSTATECONFLICT/>
<EICHECKPOST/>
<PORTNAME/>
<PORTCODE/>
<VATEFORMAPPLICABLE/>
<VATEFORMAPPLICABLENO/>
<VATINCOURSEOF/>
<VATDISPATCHTIME/>
<VATTRANSPORTERADDRESS/>
<VATCONTRACTEETDN/>
<VATCONTRACTEEDISTRICT/>
<VATCONTRACTEENAME/>
<CONSUMERIDENTIFICATIONNUMBER/>
<STTVCHRHANDLE/>
<SRVTREGNUMBER/>
<TAXPAYMENTTYPE/>
<STTAXBANKCHALLANNUMBER/>
<TYPEOFEXCISEVOUCHER/>
<GSTBANKNAME/>
<GSTBANKACCOUNTNUMBER/>
<GSTBANKACCOUNTTYPE/>
<GSTBANKACCOUNTHOLDER/>
<GSTBANKBRANCHADDRESS/>
<GSTBANKIFSCCODE/>
<GSTBANKMICRCODE/>
<GSTDEBITDOCNUMBER/>
<GSTPYMTMODEOFDEPOSIT/>
<GSTBANKBRANCHNAME/>
<GSTINSTRUMENTNUMBER/>
<GSTCHALLANNUMBER/>
<GSTCPINNUMBER/>
<GSTCINNUMBER/>
<ADJPARTYGSTIN/>
<ADJPARTYINVOICENO/>
<GSTMERCHANTID/>
<PARTYORDERNO/>
<GSTITCREVERSALDETAILS/>
<GSTNATUREOFRETURN/>
<GSTITCDOCUMENTTYPE/>
<GSTADDITIONALDETAILS/>
<GSTACTIVITYSTATUS/>
<GSTRECONSTATUS/>
<GSTREASONFORREJECTION/>
<PLACEOFSUPPLY>Haryana</PLACEOFSUPPLY>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>06ALSPS8603E2ZQ</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Indian Trading Corporation</BASICBUYERNAME>
<BASICPLACEOFRECEIPT/>
<BASICSHIPDOCUMENTNO/>
<BASICPORTOFLOADING/>
<BASICPORTOFDISCHARGE/>
<BASICFINALDESTINATION/>
<BASICORDERREF/>
<BASICSHIPVESSELNO/>
<BASICBUYERSSALESTAXNO/>
<BASICDUEDATEOFPYMT>ADVANCE</BASICDUEDATEOFPYMT>
<BASICSERIALNUMINPLA/>
<BASICDATETIMEOFINVOICE/>
<BASICDATETIMEOFREMOVAL/>
<BUYERADDRESSTYPE/>
<PARTYADDRESSTYPE/>
<MFGRADDRESSTYPE/>
<TRANSPORTERADDRROOM/>
<TRANSPORTERADDRBLDG/>
<TRANSPORTERADDRROAD/>
<TRANSPORTERADDRAREA/>
<TRANSPORTERADDRTOWN/>
<TRANSPORTERADDRDIST/>
<TRANSPORTERADDRSTATE/>
<TRANSPORTERADDRPINCODE/>
<TRANSPORTERADDRPHONE/>
<TRANSPORTERADDRFAX/>
<TRANSPORTERVEHICLE2/>
<TRANSPORTLOCALTIN/>
<VATCFORMISSUESTATE/>
<PLACEOFSUPPLYSTATE/>
<PLACEOFSUPPLYCOUNTRY/>
<EMIRATEPOS/>
<VCHGSTCLASS/>
<COSTCENTRENAME/>
<ADDITIONALNARRATION/>
<PARTYINVNO/>
<INSPDOCNO/>
<SETTLEMENTTYPE/>
<VOUCHERTIME/>
<HOLDREFERENCE/>
<VATCANCINVNO/>
<VATCANCPURCTIN/>
<VATCANCPURCNAME/>
<VATTYPEOFDEVICE/>
<VATBRIEFDESCRIPTION/>
<VATDEVICENO/>
<BUYERPINNUMBER/>
<VATEXPORTENTRYNO/>
<CONSIGNEEPINNUMBER/>
<VATEXEMPTCERTIFICATENO/>
<VATVEHICLENUMBER/>
<VATGOODSRECEIPTNUMBER/>
<VATMOBILENUMBER/>
<VATCSTE1SERIESNO/>
<VATCSTE1SERIALNO/>
<VATPERMITFORM/>
<VATCERTIFICATENO/>
<CONSIGNEECIRCLE/>
<CONSIGNEECITY/>
<CONSIGNEESTATENAME>Haryana</CONSIGNEESTATENAME>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>admin</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20180205</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>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>
<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> 72267</ALTERID>
<MASTERID> 16008</MASTERID>
<VOUCHERKEY>185263414313016</VOUCHERKEY>
<ECFEERATE>0</ECFEERATE>
<VATCONSIGNMENTNO>0</VATCONSIGNMENTNO>
<VATTDSRATE>0</VATTDSRATE>
<BONDAMOUNT/>
<POSCASHRECEIVED/>
<CUSTOMDUTYPAID/>
<VATPARTYITCCLAIMED/>
<VATPARTYTAXLIABILITY/>
<VALUEOFWORKSCONTRACT/>
<ECFEEAMOUNT/>
<ECFEEDEPOSITBYAWARDER/>
<ECFEEDEPOSITBYCONTRACTOR/>
<TDSDEDUCTED/>
<VALUEOFSUBWORKSCONT/>
<VATTDSAMT/>
<ADJPARTYINVOICEVALUE/>
<GSTINVASSESSABLEVALUE/>
<VATGOODSVALUE/>
<EXCHGRATE/>
<PROCESSINGDURATION/>
<TEMPGSTEWAYCONSIGNORADDRESSTYPE/>
<TEMPGSTEWAYCONSIGNEEADDRESSTYPE/>
<EIDEFAULTLED_ISZRBASICSERVICE/>
<PREVBOMNAME/>
<CURBOMNAME/>
<COMMONNATUREOFPAYMENT/>
<TEMPISVCHSUPPLFILLED/>
<CURRPARTYLEDGERNAME/>
<CURRBASICBUYERNAME/>
<CURRPARTYNAME/>
<CURRBUYERADDRESSTYPE/>
<CURRPARTYADDRESSTYPE/>
<CURRSTATENAME/>
<CURRBASICPURCHASEORDERNO/>
<CURRBASICSHIPDELIVERYNOTE/>
<POSSTAXPARTYLEDGERNAME/>
<ISCSTAGTFORMC/>
<EIDEFAULTLED_ISUSERDEFINED/>
<EIDEFAULTLED_CLASSNAME/>
<EIDEFAULTLED_CLASSRATE>0</EIDEFAULTLED_CLASSRATE>
<EIDEFAULTLED_CLASSADDLRATE>0</EIDEFAULTLED_CLASSADDLRATE>
<TEMPVATCLASSIFICATION/>
<ISATTDDATAPRESERVED/>
<TEMPGSTEWAYBILLNUMBER/>
<TEMPGSTEWAYBILLDATE/>
<TEMPGSTEWAYSUBTYPE/>
<TEMPGSTEWAYDOCUMENTTYPE/>
<TEMPGSTEWAYSTATUS/>
<TEMPGSTEWAYCONSIGNOR/>
<TEMPGSTEWAYCONSIGNORADDRESS/>
<TEMPGSTEWAYFROMPLACE/>
<TEMPCONSIGNORPINCODENUMBER>0</TEMPCONSIGNORPINCODENUMBER>
<TEMPGSTEWAYPINCODENUMBER>0</TEMPGSTEWAYPINCODENUMBER>
<TEMPGSTEWAYPINCODE/>
<TEMPGSTEWAYCONSIGNORTIN/>
<TEMPGSTEWAYCONSIGNORSTATE/>
<TEMPGSTEWAYCONSSHIPFROMSTATE/>
<TEMPGSTEWAYCONSIGNEE/>
<TEMPGSTEWAYCONSADDRESS/>
<TEMPGSTEWAYCONSFROMPLACE/>
<TEMPGSTEWAYCONSPINCODENUMBER>0</TEMPGSTEWAYCONSPINCODENUMBER>
<TEMPCONSIGNEEPINCODENUMBER>0</TEMPCONSIGNEEPINCODENUMBER>
<TEMPGSTEWAYCONSPINCODE/>
<TEMPGSTEWAYCONSTIN/>
<TEMPGSTEWAYCONSSTATE/>
<TEMPGSTEWAYCONSSHIPTOSTATE/>
<TEMPGSTEWAYTRANSPORTMODE/>
<TEMPGSTEWAYDISTANCE>0</TEMPGSTEWAYDISTANCE>
<TEMPGSTEWAYTRANSPORTERNAME/>
<TEMPGSTEWAYVEHICLENUMBER/>
<TEMPGSTEWAYTRANSPORTERID/>
<TEMPGSTEWAYTRANSPORTERDOCNO/>
<TEMPGSTEWAYTRANSPORTERDOCDATE/>
<TEMPGSTEWAYVEHICLETYPE/>
<TEMPGSTEWAYCONSBILLNUMBER/>
<TEMPGSTEWAYCONSBILLDATE/>
<TEMPISUSERDEFINEDCLASS/>
<TEMPCLASSNATURE/>
<TEMPGSTOVRDNINELIGIBLEITC/>
<TEMPGSTOVRDNISREVCHARGEAPPL/>
<TEMPGSTOVRDNTAXABILITY/>
<TEMPGSTOVRDNISREVCHARGEAPPLSTR/>
<TEMPGSTOVRDNINELIGIBLEITCSTR/>
<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>
<BASICSHIPPINGDATE>20180205</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/C/00087/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20180201</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-01291812516134027</BASICPURCHASEORDERNO>
</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>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Indian Trading Corporation-LIDALARMS-GGN-0129181620383121</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>-38000.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>852</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-10000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/C/00093/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-28000.00</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Output CGST</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2898.36</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
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<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>2898.36</VATEXPAMOUNT>
<VATASSBLVALUE/>
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<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
</LEDGERENTRIES.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Output SGST</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
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<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
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<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
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<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
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<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
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<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
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<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2898.36</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
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<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>2898.36</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
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<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
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<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
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<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
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</LEDGERENTRIES.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
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<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Round Off</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
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<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
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<VATSUBCOMMODITYCODE/>
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<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
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<VATWORKSCONTRACTTYPE/>
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<SCHVIADJTYPE/>
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<ORIGPURCHPARTYADDRESS/>
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<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
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<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>-0.72</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>-0.72</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
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<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
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<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
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<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
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<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
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<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
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<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
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</LEDGERENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Standard KIT</STOCKITEMNAME>
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<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
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<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
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<EXCISECREDITPARTY/>
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<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>20047.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
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<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
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<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>20047.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
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<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>35585.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
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<INCLVATRATE/>
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<STOCKITEMACTQTY/>
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<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
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<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>W87769990081</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-01291812516134027</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00087/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20047.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="1-Feb-2018">1-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
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<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Standard Kit - CP</LEDGERNAME>
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<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
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<SCHEDULE/>
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<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
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<VATWORKSCONTRACTTYPE/>
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<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>20047.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>20047.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">35585.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20047.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>External Wireless Siren</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>4531.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>4531.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8042.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>00000162938</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-01291812516134027</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00087/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4531.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="1-Feb-2018">1-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>External Wireless Siren - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>4531.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4531.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8042.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4531.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Motion Detector</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>3099.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>3099.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5500.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086598</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-01291812516134027</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00087/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3099.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="1-Feb-2018">1-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Motion Detector - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>3099.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3099.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5500.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3099.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>KeyFob Remote</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>2383.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>2383.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4229.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04801673359</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-01291812516134027</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00087/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2383.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="1-Feb-2018">1-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>KeyFob Remote - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2383.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2383.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4229.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2383.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Magnetic Door Contact</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>2144.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>2144.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3805.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202447589</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-01291812516134027</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00087/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2144.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="1-Feb-2018">1-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Magnetic Door Contact - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2144.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2144.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2144.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
<GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST>
<GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST>
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
<UDF:_UDF_805307770.LIST DESC="" INDEX="1401">
<UDF:_UDF_754976122.LIST DESC="" ISLIST="YES" TYPE="Date" INDEX="1401">
<UDF:_UDF_754976122 DESC="">20181214</UDF:_UDF_754976122>
</UDF:_UDF_754976122.LIST>
<UDF:_UDF_788530554.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1401">
<UDF:_UDF_788530554 DESC="">admin</UDF:_UDF_788530554>
</UDF:_UDF_788530554.LIST>
<UDF:_UDF_788530555.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1402">
<UDF:_UDF_788530555 DESC="">Indian Trading Corporation-LIDALARMS-GGN-0129181620383121 - 38,000.00; Output CGST - 2,898.36; Output SGST - 2,898.36; Round Off - (-)0.72</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 1 Pcs - 20,047.00; External Wireless Siren - 1 Pcs - 4,531.00; Motion Detector - 1 Pcs - 3,099.00; KeyFob Remote - 1 Pcs - 2,383.00; Magnetic Door Contact - 1 Pcs - 2,144.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">085900000</UDF:_UDF_889193850>
</UDF:_UDF_889193850.LIST>
</UDF:_UDF_805307770.LIST>
<UDF:_UDF_553649530.LIST DESC="" ISLIST="YES" TYPE="Logical" INDEX="1401">
<UDF:_UDF_553649530 DESC="">Yes</UDF:_UDF_553649530>
</UDF:_UDF_553649530.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20180205</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20190204</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Adnan Zafar Siddiquee</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Commercial</UDF:SISKITTYPEUDF>
</UDF:SISKITTYPEUDF.LIST>
<UDF:SISSRVCPLANUDF.LIST DESC="`SISSrvcPlanUdf`" ISLIST="YES" TYPE="String" INDEX="7103">
<UDF:SISSRVCPLANUDF DESC="`SISSrvcPlanUdf`">Yearly</UDF:SISSRVCPLANUDF>
</UDF:SISSRVCPLANUDF.LIST>
<UDF:SISPYMTMODEUDF.LIST DESC="`SISPymtModeUdf`" ISLIST="YES" TYPE="String" INDEX="7104">
<UDF:SISPYMTMODEUDF DESC="`SISPymtModeUdf`">Cheque</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISTRANSACTNOUDF.LIST DESC="`SISTransactNoUdf`" ISLIST="YES" TYPE="String" INDEX="7105">
<UDF:SISTRANSACTNOUDF DESC="`SISTransactNoUdf`">810515</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Yes Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">ALARMS-GGN-01291812516134027</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Products</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">810515</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00003e8e" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a87f:00000040" VCHTYPE="Service Invoice - Commercial" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>Opp Dronacharya Government College, New Railway Road Gurgaon. 122001</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>Opp Dronacharya Government College, New Railway Road Gurgaon. 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20180205</DATE>
<LUTDATEOFISSUE/>
<LUTEXPIRYDATE/>
<BONDDATEOFISSUE/>
<BONDEXPIRYDATE/>
<TAXCHEQUEDATE/>
<TAXCHALLANDATE/>
<RECONCILATIONDATE/>
<FORM16ISSUEDATE/>
<CSTFORMISSUEDATE/>
<CSTFORMRECVDATE/>
<CERTIFICATEDATE/>
<FBTFROMDATE/>
<FBTTODATE/>
<RETURNINVOICEDATE/>
<AGGREMENTORDERDATE/>
<GOODSRCPTDATE/>
<BILLOFENTRYDATE/>
<LORRYRECPTDATE/>
<TRANSSALELANDINGDATE/>
<TRANSBUYERLANDINGDATE/>
<CREDITLETTERDATE/>
<AIRWAYBILLDATE/>
<SHIPPINGBILLDATE/>
<VATORDERDATE/>
<INVDELIVERYDATE/>
<REFERENCEDATE/>
<BILLOFLADINGDATE/>
<VATDEPOSITDATE/>
<VATDOCUMENTDATE/>
<VATCHALLANDATE/>
<ECDATE/>
<VATTDSDATE/>
<VATPARTYTRANSRETURNDATE/>
<ADJFROMDATE/>
<ADJTODATE/>
<VATDDCHEQUEDATE/>
<TAXPAYPERIODFROMDATE/>
<TAXPAYPERIODTODATE/>
<STTAXCHALLANDATE/>
<GSTCHALLANDATE/>
<GSTCHALLANEXPIRYDATE/>
<ADJPARTYINVOICEDATE/>
<ADJPARTYPAYMENTDATE/>
<PARTYORDERDATE/>
<ADVANCERECEIPTDATE/>
<REFUNDVOUCHERDATE/>
<VATSUBMISSIONDATE/>
<PARTYINVDATE/>
<INSPDOCDATE/>
<VATCANCINVDATE/>
<VATGOODSRECEIPTDATE/>
<VATCSTE1DATE/>
<DISPATCHDATE/>
<AUDITEDON/>
<GUID>78c50005-b387-482d-a2f6-a94a42ed296e-00003e8e</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>06ALSPS8603E2ZQ</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME/>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Indian Trading Corporation</PARTYNAME>
<VOUCHERTYPENAME>Service Invoice - Commercial</VOUCHERTYPENAME>
<REFERENCE/>
<VOUCHERNUMBER>BN/S/C/00196/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Indian Trading Corporation-LIDALARMS-GGN-0129181620383121</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Indian Trading Corporation-LIDALARMS-GGN-0129181620383121</BASICBASEPARTYNAME>
<BASICVOUCHERCHEQUENAME/>
<BASICVOUCHERCROSSCOMMENT/>
<EXCHGCURRENCYNAME/>
<SERIALMASTER/>
<SERIALNUMBER/>
<STATADJUSTMENTTYPE/>
<STATPAYMENTTYPE/>
<CONSIGNEEIECODE/>
<SUPPLIERIECODE/>
<ARESERIALMASTER/>
<ARESERIALNUMBER/>
<SUMAUTOVCHNUM/>
<TAXBANKACCOUNTNUMBER/>
<CSTFORMISSUETYPE/>
<CSTFORMISSUENUMBER/>
<CSTFORMRECVTYPE/>
<CSTFORMRECVNUMBER/>
<CONSIGNEECSTNUMBER/>
<BUYERSCSTNUMBER/>
<CSTFORMISSUESERIESNUM/>
<CSTFORMRECVSERIESNUM/>
<EXCISETREASURYNUMBER/>
<EXCISETREASURYNAME/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<AREFORMTYPE/>
<DESTINATIONTAXUNIT/>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
<POSCARDNUMBER/>
<POSCHEQUENUMBER/>
<POSCHEQUEBANKNAME/>
<TAXADJUSTMENT/>
<CHALLANTYPE/>
<CHEQUEDEPOSITORNAME/>
<EXCISENOTIFICATIONSERIALNO/>
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
<EXCISETARIFFTYPE/>
<CONSIGNEELBTREGNNO/>
<CONSIGNEELBTZONE/>
<SUPPLIERLBTREGNNO/>
<SUPPLIERLBTZONE/>
<LBTMAPPEDCATEGORY/>
<LBTMAPPEDZONE/>
<LBTNATUREOFLIABILITY/>
<CASHPARTYPAN/>
<CASHPARTYDEDTYPE/>
<VCHTAXTYPE/>
<PURPOSEOFPURCHASE/>
<POINTOFTRANSACTION/>
<TRANSPORTERNAME/>
<TRANSPORTMODE/>
<AGGREMENTORDERNO/>
<FOREIGNSELLERNAME/>
<EXPORTERCOUNTRY/>
<BILLOFENTRYNO/>
<GOODSVEHICLENUMBER/>
<SHIPNAME/>
<SHIPAGENTNAME/>
<CLEARINGAGENTNAME/>
<LORRYRECPTNO/>
<CARRIERNAME/>
<CREDITLETTERREF/>
<AIRWAYBILLNO/>
<SHIPPINGBILLNO/>
<FWDAGENTNAME/>
<VATORDERNO/>
<VATSELLERTIN/>
<TRANSSOURCEPLACE/>
<TRANSCATEGORY/>
<VATDOCUMENTTYPE/>
<VATTRANSBILLQTY/>
<VATTRANSBILLNO/>
<BILLOFLADINGNO/>
<VATPAIDAGAINST/>
<VATBANKNAME/>
<VATBANKBRANCH/>
<VATDDCHEQUENO/>
<VATADJUSTMENTTYPE/>
<VATFORMSTATUS/>
<VATDOCUMENTNUMBER/>
<VATSOURCESTATE/>
<VATDESTINATIONSTATE/>
<VATDESTINATIONPLACE/>
<VATPARTYORGTYPE/>
<VATPARTYTYPE/>
<VATCHALLANNUMBER/>
<VATDESIGOFPURCHASER/>
<VATPURCHASERCPTTYPE/>
<VATGOODSRCPTNO/>
<VATPARTYORGNAME/>
<AIRPORTNAME/>
<TDNOFAWARDER/>
<ECNUMBER/>
<ECISSUINGAUTHORITY/>
<CONTRACTORTIN/>
<VATTDSBARCODE/>
<VATPYMTMODEOFDEPOSIT/>
<VATPYMTTAXDESC/>
<VATBANKACCNUMBER/>
<VATBRANCHCODE/>
<VATTRANSSOURCE/>
<VATPARTYTRANSRETURNNUMBER/>
<VATADJADDLDETAILS/>
<VATBRANCHNAME/>
<PRIORITYSTATECONFLICT/>
<EICHECKPOST/>
<PORTNAME/>
<PORTCODE/>
<VATEFORMAPPLICABLE/>
<VATEFORMAPPLICABLENO/>
<VATINCOURSEOF/>
<VATDISPATCHTIME/>
<VATTRANSPORTERADDRESS/>
<VATCONTRACTEETDN/>
<VATCONTRACTEEDISTRICT/>
<VATCONTRACTEENAME/>
<CONSUMERIDENTIFICATIONNUMBER/>
<STTVCHRHANDLE/>
<SRVTREGNUMBER/>
<TAXPAYMENTTYPE/>
<STTAXBANKCHALLANNUMBER/>
<TYPEOFEXCISEVOUCHER/>
<GSTBANKNAME/>
<GSTBANKACCOUNTNUMBER/>
<GSTBANKACCOUNTTYPE/>
<GSTBANKACCOUNTHOLDER/>
<GSTBANKBRANCHADDRESS/>
<GSTBANKIFSCCODE/>
<GSTBANKMICRCODE/>
<GSTDEBITDOCNUMBER/>
<GSTPYMTMODEOFDEPOSIT/>
<GSTBANKBRANCHNAME/>
<GSTINSTRUMENTNUMBER/>
<GSTCHALLANNUMBER/>
<GSTCPINNUMBER/>
<GSTCINNUMBER/>
<ADJPARTYGSTIN/>
<ADJPARTYINVOICENO/>
<GSTMERCHANTID/>
<PARTYORDERNO/>
<GSTITCREVERSALDETAILS/>
<GSTNATUREOFRETURN/>
<GSTITCDOCUMENTTYPE/>
<GSTADDITIONALDETAILS/>
<GSTACTIVITYSTATUS/>
<GSTRECONSTATUS/>
<GSTREASONFORREJECTION/>
<PLACEOFSUPPLY>Haryana</PLACEOFSUPPLY>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>06ALSPS8603E2ZQ</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Indian Trading Corporation</BASICBUYERNAME>
<BASICPLACEOFRECEIPT/>
<BASICSHIPDOCUMENTNO/>
<BASICPORTOFLOADING/>
<BASICPORTOFDISCHARGE/>
<BASICFINALDESTINATION/>
<BASICORDERREF/>
<BASICSHIPVESSELNO/>
<BASICBUYERSSALESTAXNO/>
<BASICDUEDATEOFPYMT/>
<BASICSERIALNUMINPLA/>
<BASICDATETIMEOFINVOICE>1-Feb-2018 at 12:02</BASICDATETIMEOFINVOICE>
<BASICDATETIMEOFREMOVAL>1-Feb-2018 at 12:02</BASICDATETIMEOFREMOVAL>
<BUYERADDRESSTYPE/>
<PARTYADDRESSTYPE/>
<MFGRADDRESSTYPE/>
<TRANSPORTERADDRROOM/>
<TRANSPORTERADDRBLDG/>
<TRANSPORTERADDRROAD/>
<TRANSPORTERADDRAREA/>
<TRANSPORTERADDRTOWN/>
<TRANSPORTERADDRDIST/>
<TRANSPORTERADDRSTATE/>
<TRANSPORTERADDRPINCODE/>
<TRANSPORTERADDRPHONE/>
<TRANSPORTERADDRFAX/>
<TRANSPORTERVEHICLE2/>
<TRANSPORTLOCALTIN/>
<VATCFORMISSUESTATE/>
<PLACEOFSUPPLYSTATE/>
<PLACEOFSUPPLYCOUNTRY/>
<EMIRATEPOS/>
<VCHGSTCLASS/>
<COSTCENTRENAME/>
<ADDITIONALNARRATION/>
<PARTYINVNO/>
<INSPDOCNO/>
<SETTLEMENTTYPE/>
<VOUCHERTIME/>
<HOLDREFERENCE/>
<VATCANCINVNO/>
<VATCANCPURCTIN/>
<VATCANCPURCNAME/>
<VATTYPEOFDEVICE/>
<VATBRIEFDESCRIPTION/>
<VATDEVICENO/>
<BUYERPINNUMBER/>
<VATEXPORTENTRYNO/>
<CONSIGNEEPINNUMBER/>
<VATEXEMPTCERTIFICATENO/>
<VATVEHICLENUMBER/>
<VATGOODSRECEIPTNUMBER/>
<VATMOBILENUMBER/>
<VATCSTE1SERIESNO/>
<VATCSTE1SERIALNO/>
<VATPERMITFORM/>
<VATCERTIFICATENO/>
<CONSIGNEECIRCLE/>
<CONSIGNEECITY/>
<CONSIGNEESTATENAME>Haryana</CONSIGNEESTATENAME>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>admin</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20180205</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>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>
<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> 72269</ALTERID>
<MASTERID> 16014</MASTERID>
<VOUCHERKEY>185263414313024</VOUCHERKEY>
<ECFEERATE>0</ECFEERATE>
<VATCONSIGNMENTNO>0</VATCONSIGNMENTNO>
<VATTDSRATE>0</VATTDSRATE>
<BONDAMOUNT/>
<POSCASHRECEIVED/>
<CUSTOMDUTYPAID/>
<VATPARTYITCCLAIMED/>
<VATPARTYTAXLIABILITY/>
<VALUEOFWORKSCONTRACT/>
<ECFEEAMOUNT/>
<ECFEEDEPOSITBYAWARDER/>
<ECFEEDEPOSITBYCONTRACTOR/>
<TDSDEDUCTED/>
<VALUEOFSUBWORKSCONT/>
<VATTDSAMT/>
<ADJPARTYINVOICEVALUE/>
<GSTINVASSESSABLEVALUE/>
<VATGOODSVALUE/>
<EXCHGRATE/>
<PROCESSINGDURATION/>
<TEMPGSTEWAYCONSIGNORADDRESSTYPE/>
<TEMPGSTEWAYCONSIGNEEADDRESSTYPE/>
<EIDEFAULTLED_ISZRBASICSERVICE/>
<PREVBOMNAME/>
<CURBOMNAME/>
<COMMONNATUREOFPAYMENT/>
<TEMPISVCHSUPPLFILLED/>
<CURRPARTYLEDGERNAME/>
<CURRBASICBUYERNAME/>
<CURRPARTYNAME/>
<CURRBUYERADDRESSTYPE/>
<CURRPARTYADDRESSTYPE/>
<CURRSTATENAME/>
<CURRBASICPURCHASEORDERNO/>
<CURRBASICSHIPDELIVERYNOTE/>
<POSSTAXPARTYLEDGERNAME/>
<ISCSTAGTFORMC/>
<EIDEFAULTLED_ISUSERDEFINED/>
<EIDEFAULTLED_CLASSNAME/>
<EIDEFAULTLED_CLASSRATE>0</EIDEFAULTLED_CLASSRATE>
<EIDEFAULTLED_CLASSADDLRATE>0</EIDEFAULTLED_CLASSADDLRATE>
<TEMPVATCLASSIFICATION/>
<ISATTDDATAPRESERVED/>
<TEMPGSTEWAYBILLNUMBER/>
<TEMPGSTEWAYBILLDATE/>
<TEMPGSTEWAYSUBTYPE/>
<TEMPGSTEWAYDOCUMENTTYPE/>
<TEMPGSTEWAYSTATUS/>
<TEMPGSTEWAYCONSIGNOR/>
<TEMPGSTEWAYCONSIGNORADDRESS/>
<TEMPGSTEWAYFROMPLACE/>
<TEMPCONSIGNORPINCODENUMBER>0</TEMPCONSIGNORPINCODENUMBER>
<TEMPGSTEWAYPINCODENUMBER>0</TEMPGSTEWAYPINCODENUMBER>
<TEMPGSTEWAYPINCODE/>
<TEMPGSTEWAYCONSIGNORTIN/>
<TEMPGSTEWAYCONSIGNORSTATE/>
<TEMPGSTEWAYCONSSHIPFROMSTATE/>
<TEMPGSTEWAYCONSIGNEE/>
<TEMPGSTEWAYCONSADDRESS/>
<TEMPGSTEWAYCONSFROMPLACE/>
<TEMPGSTEWAYCONSPINCODENUMBER>0</TEMPGSTEWAYCONSPINCODENUMBER>
<TEMPCONSIGNEEPINCODENUMBER>0</TEMPCONSIGNEEPINCODENUMBER>
<TEMPGSTEWAYCONSPINCODE/>
<TEMPGSTEWAYCONSTIN/>
<TEMPGSTEWAYCONSSTATE/>
<TEMPGSTEWAYCONSSHIPTOSTATE/>
<TEMPGSTEWAYTRANSPORTMODE/>
<TEMPGSTEWAYDISTANCE>0</TEMPGSTEWAYDISTANCE>
<TEMPGSTEWAYTRANSPORTERNAME/>
<TEMPGSTEWAYVEHICLENUMBER/>
<TEMPGSTEWAYTRANSPORTERID/>
<TEMPGSTEWAYTRANSPORTERDOCNO/>
<TEMPGSTEWAYTRANSPORTERDOCDATE/>
<TEMPGSTEWAYVEHICLETYPE/>
<TEMPGSTEWAYCONSBILLNUMBER/>
<TEMPGSTEWAYCONSBILLDATE/>
<TEMPISUSERDEFINEDCLASS/>
<TEMPCLASSNATURE/>
<TEMPGSTOVRDNINELIGIBLEITC/>
<TEMPGSTOVRDNISREVCHARGEAPPL/>
<TEMPGSTOVRDNTAXABILITY/>
<TEMPGSTOVRDNISREVCHARGEAPPLSTR/>
<TEMPGSTOVRDNINELIGIBLEITCSTR/>
<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>
<BASICSHIPPINGDATE>20180205</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>ALARMS-GGN-01291812516134027</BASICSHIPDELIVERYNOTE>
</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>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Indian Trading Corporation-LIDALARMS-GGN-0129181620383121</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>-8999.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/S/C/00196/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-8999.00</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Commercial Basic - Alarm, Monitoring and Response Services - CS</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>7626.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>7626.00</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Output CGST</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>686.34</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>686.34</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
</LEDGERENTRIES.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Output SGST</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>686.34</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>686.34</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
</LEDGERENTRIES.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Round Off</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
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<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
<ISDELETED>No</ISDELETED>
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<MASTERID> 16634</MASTERID>
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<ECFEEDEPOSITBYCONTRACTOR/>
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<VATTDSAMT/>
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<VATGOODSVALUE/>
<EXCHGRATE/>
<PROCESSINGDURATION/>
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<TEMPGSTEWAYCONSIGNEEADDRESSTYPE/>
<EIDEFAULTLED_ISZRBASICSERVICE/>
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<CURBOMNAME/>
<COMMONNATUREOFPAYMENT/>
<TEMPISVCHSUPPLFILLED/>
<CURRPARTYLEDGERNAME/>
<CURRBASICBUYERNAME/>
<CURRPARTYNAME/>
<CURRBUYERADDRESSTYPE/>
<CURRPARTYADDRESSTYPE/>
<CURRSTATENAME/>
<CURRBASICPURCHASEORDERNO/>
<CURRBASICSHIPDELIVERYNOTE/>
<POSSTAXPARTYLEDGERNAME/>
<ISCSTAGTFORMC/>
<EIDEFAULTLED_ISUSERDEFINED/>
<EIDEFAULTLED_CLASSNAME/>
<EIDEFAULTLED_CLASSRATE>0</EIDEFAULTLED_CLASSRATE>
<EIDEFAULTLED_CLASSADDLRATE>0</EIDEFAULTLED_CLASSADDLRATE>
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<ISATTDDATAPRESERVED/>
<TEMPGSTEWAYBILLNUMBER/>
<TEMPGSTEWAYBILLDATE/>
<TEMPGSTEWAYSUBTYPE/>
<TEMPGSTEWAYDOCUMENTTYPE/>
<TEMPGSTEWAYSTATUS/>
<TEMPGSTEWAYCONSIGNOR/>
<TEMPGSTEWAYCONSIGNORADDRESS/>
<TEMPGSTEWAYFROMPLACE/>
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<TEMPGSTEWAYPINCODE/>
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<TEMPGSTEWAYCONSPINCODE/>
<TEMPGSTEWAYCONSTIN/>
<TEMPGSTEWAYCONSSTATE/>
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<TEMPGSTEWAYTRANSPORTERNAME/>
<TEMPGSTEWAYVEHICLENUMBER/>
<TEMPGSTEWAYTRANSPORTERID/>
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<TEMPGSTEWAYTRANSPORTERDOCDATE/>
<TEMPGSTEWAYVEHICLETYPE/>
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<TEMPGSTEWAYCONSBILLDATE/>
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<TEMPGSTOVRDNTAXABILITY/>
<TEMPGSTOVRDNISREVCHARGEAPPLSTR/>
<TEMPGSTOVRDNINELIGIBLEITCSTR/>
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<BASICSHIPPINGDATE>20180205</BASICSHIPPINGDATE>
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</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20180205</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-0129181311504528</BASICPURCHASEORDERNO>
</INVOICEORDERLIST.LIST>
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
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<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>SHIVANI HOSIERY-LIDALARMS-GGN-01291813114401248</LEDGERNAME>
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<STATNATURENAME/>
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<METHODTYPE/>
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<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
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<SCHEDULESERIALNUMBER/>
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<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
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<GSTOVRDNINELIGIBLEITC/>
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<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
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<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
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<AMOUNT>-34836.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/C/00094/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-34836.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
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<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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Output CGST</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2656.98</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>2656.98</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
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<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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
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<NARRATION/>
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<LEDGERNAME>Output SGST</LEDGERNAME>
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<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
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<SCHEDULE/>
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<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
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<VATWORKSCONTRACTTYPE/>
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<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
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<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
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<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
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<VATTAXRATE>0</VATTAXRATE>
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<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
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<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2656.98</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
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<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
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<GSTCESSLIABILITY/>
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<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>2656.98</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
</LEDGERENTRIES.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Round Off</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>0.04</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>0.04</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
</LEDGERENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Standard KIT</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>16112.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>16112.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>35585.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>W87769990320</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0129181311504528</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00091/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>16112.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="5-Feb-2018">5-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Standard Kit - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>16112.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>16112.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">35585.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-16112.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>External Wireless Siren</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>3641.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>3641.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8042.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>00000167134</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0129181311504528</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00091/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3641.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="5-Feb-2018">5-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>External Wireless Siren - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>3641.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3641.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8042.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3641.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Smoke & Heat Detector</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>2874.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>2874.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6347.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03301180313</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0129181311504528</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00091/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2874.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="5-Feb-2018">5-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Smoke & Heat Detector - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>2874.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2874.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6347.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2874.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Motion Detector</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>2490.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>4980.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5500.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086980</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0129181311504528</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00091/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2490.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="5-Feb-2018">5-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086997</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/C/00091/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2490.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE/>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Motion Detector - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>4980.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4980.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5500.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4980.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>KeyFob Remote</STOCKITEMNAME>
<STATNATURENAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<EXCISETARIFF/>
<EXCISEEXEMPTION/>
<TRADERCNSALESNUMBER/>
<BASICPACKAGEMARKS/>
<BASICNUMPACKAGES/>
<SDTAXCLASSIFICATIONNAME/>
<NATUREOFCOMPONENT/>
<COMPONENTLISTTYPE/>
<DISPLAYNATUREOFCOMPONENT/>
<BOMNAME/>
<ORIGINVOICENUMBER/>
<ORIGINVOICEBOOKNAME/>
<ORIGSALESINVNO/>
<EXCISERETURNINVOICENO/>
<REASONOFREJECTION/>
<EXCISECREDITPARTY/>
<EXCISECREDITSTKITEM/>
<EXCISECREDITCATEGORY/>
<TRADERSUPPLIERINVOICENO/>
<EXCISESALESINVOICENO/>
<ADDLAMOUNT/>
<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>1915.00/Pcs</RATE>
<DISCOUNT>0</DISCOUNT>
<VATTAXRATE>0</VATTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<EXCISEMRPABATEMENT>0</EXCISEMRPABATEMENT>
<ADDLCOSTPERC>0</ADDLCOSTPERC>
<REVISEDRATEOFDUTY>0</REVISEDRATEOFDUTY>
<ORIGRATEOFDUTY>0</ORIGRATEOFDUTY>
<ORIGMRPABATEMENT>0</ORIGMRPABATEMENT>
<EXCISERETURNDUTYRATE>0</EXCISERETURNDUTYRATE>
<GVATEXCISERATE>0</GVATEXCISERATE>
<AMOUNT>1915.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4229.00/Pcs</MRPRATE>
<EXCISEMRPRATE/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<ORIGMRPRATE/>
<ORIGRATEOFQTY/>
<REVISEDRATEOFQTY/>
<INCLVATRATE/>
<INCLUSIVETAXVALUE/>
<ISINCLTAXRATEFIELDEDITED/>
<ISSTOCKITEMEXIST/>
<STOCKITEMACTQTY/>
<TEMPISEXCISEITEMEXIST/>
<ISEXCISEOVERRIDEDETAILS/>
<ISALLOCATEDINACCT/>
<PREVREVISEDRATEPER/>
<PREVSTOCKITEMNAME/>
<EXCISECREDITNOTENUMBER/>
<ORIGCONSUMEQTY/>
<TEMPSTKBOMQTY/>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04801673320</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0129181311504528</ORDERNO>
<TRACKINGNUMBER>DC/G/C/00091/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1915.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="43135" P="5-Feb-2018">5-Feb-2018</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>KeyFob Remote - CP</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>1915.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1915.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</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>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4229.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1915.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
<GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST>
<GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST>
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
<UDF:_UDF_805307770.LIST DESC="" INDEX="1401">
<UDF:_UDF_754976122.LIST DESC="" ISLIST="YES" TYPE="Date" INDEX="1401">
<UDF:_UDF_754976122 DESC="">20181222</UDF:_UDF_754976122>
</UDF:_UDF_754976122.LIST>
<UDF:_UDF_788530554.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1401">
<UDF:_UDF_788530554 DESC="">admin</UDF:_UDF_788530554>
</UDF:_UDF_788530554.LIST>
<UDF:_UDF_788530555.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1402">
<UDF:_UDF_788530555 DESC="">SHIVANI HOSIERY-LIDALARMS-GGN-01291813114401248 - 34,836.00; Output CGST - 2,656.98; Output SGST - 2,656.98; Round Off - 0.04</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 1 Pcs - 16,112.00; External Wireless Siren - 1 Pcs - 3,641.00; Smoke & Heat Detector - 1 Pcs - 2,874.00; Motion Detector - 2 Pcs - 4,980.00; KeyFob Remote - 1 Pcs - 1,915.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">142100000</UDF:_UDF_889193850>
</UDF:_UDF_889193850.LIST>
</UDF:_UDF_805307770.LIST>
<UDF:_UDF_553649530.LIST DESC="" ISLIST="YES" TYPE="Logical" INDEX="1401">
<UDF:_UDF_553649530 DESC="">Yes</UDF:_UDF_553649530>
</UDF:_UDF_553649530.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20180205</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20190204</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Adnan Zafar Siddiquee</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Commercial</UDF:SISKITTYPEUDF>
</UDF:SISKITTYPEUDF.LIST>
<UDF:SISSRVCPLANUDF.LIST DESC="`SISSrvcPlanUdf`" ISLIST="YES" TYPE="String" INDEX="7103">
<UDF:SISSRVCPLANUDF DESC="`SISSrvcPlanUdf`">Yearly</UDF:SISSRVCPLANUDF>
</UDF:SISSRVCPLANUDF.LIST>
<UDF:SISPYMTMODEUDF.LIST DESC="`SISPymtModeUdf`" ISLIST="YES" TYPE="String" INDEX="7104">
<UDF:SISPYMTMODEUDF DESC="`SISPymtModeUdf`">Cheque</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISTRANSACTNOUDF.LIST DESC="`SISTransactNoUdf`" ISLIST="YES" TYPE="String" INDEX="7105">
<UDF:SISTRANSACTNOUDF DESC="`SISTransactNoUdf`">398955</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">State Bank Of India</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">ALARMS-GGN-0129181311504528</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Products</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">398955</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000040fb" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a87f:00000060" VCHTYPE="Service Invoice - Commercial" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>715/13, Gali No. 11, Partap Hagar, Gurgaon, Sector 8, Haryana, India, 122001</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>715/13, Gali No. 11, Partap Hagar, Gurgaon, Sector 8, Haryana, India, 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20180205</DATE>
<LUTDATEOFISSUE/>
<LUTEXPIRYDATE/>
<BONDDATEOFISSUE/>
<BONDEXPIRYDATE/>
<TAXCHEQUEDATE/>
<TAXCHALLANDATE/>
<RECONCILATIONDATE/>
<FORM16ISSUEDATE/>
<CSTFORMISSUEDATE/>
<CSTFORMRECVDATE/>
<CERTIFICATEDATE/>
<FBTFROMDATE/>
<FBTTODATE/>
<RETURNINVOICEDATE/>
<AGGREMENTORDERDATE/>
<GOODSRCPTDATE/>
<BILLOFENTRYDATE/>
<LORRYRECPTDATE/>
<TRANSSALELANDINGDATE/>
<TRANSBUYERLANDINGDATE/>
<CREDITLETTERDATE/>
<AIRWAYBILLDATE/>
<SHIPPINGBILLDATE/>
<VATORDERDATE/>
<INVDELIVERYDATE/>
<REFERENCEDATE/>
<BILLOFLADINGDATE/>
<VATDEPOSITDATE/>
<VATDOCUMENTDATE/>
<VATCHALLANDATE/>
<ECDATE/>
<VATTDSDATE/>
<VATPARTYTRANSRETURNDATE/>
<ADJFROMDATE/>
<ADJTODATE/>
<VATDDCHEQUEDATE/>
<TAXPAYPERIODFROMDATE/>
<TAXPAYPERIODTODATE/>
<STTAXCHALLANDATE/>
<GSTCHALLANDATE/>
<GSTCHALLANEXPIRYDATE/>
<ADJPARTYINVOICEDATE/>
<ADJPARTYPAYMENTDATE/>
<PARTYORDERDATE/>
<ADVANCERECEIPTDATE/>
<REFUNDVOUCHERDATE/>
<VATSUBMISSIONDATE/>
<PARTYINVDATE/>
<INSPDOCDATE/>
<VATCANCINVDATE/>
<VATGOODSRECEIPTDATE/>
<VATCSTE1DATE/>
<DISPATCHDATE/>
<AUDITEDON/>
<GUID>78c50005-b387-482d-a2f6-a94a42ed296e-000040fb</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>06AMLPK2932J1ZX</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME/>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>SHIVANI HOSIERY</PARTYNAME>
<VOUCHERTYPENAME>Service Invoice - Commercial</VOUCHERTYPENAME>
<REFERENCE>ALARMS-GGN-0129181311504528</REFERENCE>
<VOUCHERNUMBER>BN/S/C/00197/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>SHIVANI HOSIERY-LIDALARMS-GGN-01291813114401248</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>SHIVANI HOSIERY-LIDALARMS-GGN-01291813114401248</BASICBASEPARTYNAME>
<BASICVOUCHERCHEQUENAME/>
<BASICVOUCHERCROSSCOMMENT/>
<EXCHGCURRENCYNAME/>
<SERIALMASTER/>
<SERIALNUMBER/>
<STATADJUSTMENTTYPE/>
<STATPAYMENTTYPE/>
<CONSIGNEEIECODE/>
<SUPPLIERIECODE/>
<ARESERIALMASTER/>
<ARESERIALNUMBER/>
<SUMAUTOVCHNUM/>
<TAXBANKACCOUNTNUMBER/>
<CSTFORMISSUETYPE/>
<CSTFORMISSUENUMBER/>
<CSTFORMRECVTYPE/>
<CSTFORMRECVNUMBER/>
<CONSIGNEECSTNUMBER/>
<BUYERSCSTNUMBER/>
<CSTFORMISSUESERIESNUM/>
<CSTFORMRECVSERIESNUM/>
<EXCISETREASURYNUMBER/>
<EXCISETREASURYNAME/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<AREFORMTYPE/>
<DESTINATIONTAXUNIT/>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
<POSCARDNUMBER/>
<POSCHEQUENUMBER/>
<POSCHEQUEBANKNAME/>
<TAXADJUSTMENT/>
<CHALLANTYPE/>
<CHEQUEDEPOSITORNAME/>
<EXCISENOTIFICATIONSERIALNO/>
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
<EXCISETARIFFTYPE/>
<CONSIGNEELBTREGNNO/>
<CONSIGNEELBTZONE/>
<SUPPLIERLBTREGNNO/>
<SUPPLIERLBTZONE/>
<LBTMAPPEDCATEGORY/>
<LBTMAPPEDZONE/>
<LBTNATUREOFLIABILITY/>
<CASHPARTYPAN/>
<CASHPARTYDEDTYPE/>
<VCHTAXTYPE/>
<PURPOSEOFPURCHASE/>
<POINTOFTRANSACTION/>
<TRANSPORTERNAME/>
<TRANSPORTMODE/>
<AGGREMENTORDERNO/>
<FOREIGNSELLERNAME/>
<EXPORTERCOUNTRY/>
<BILLOFENTRYNO/>
<GOODSVEHICLENUMBER/>
<SHIPNAME/>
<SHIPAGENTNAME/>
<CLEARINGAGENTNAME/>
<LORRYRECPTNO/>
<CARRIERNAME/>
<CREDITLETTERREF/>
<AIRWAYBILLNO/>
<SHIPPINGBILLNO/>
<FWDAGENTNAME/>
<VATORDERNO/>
<VATSELLERTIN/>
<TRANSSOURCEPLACE/>
<TRANSCATEGORY/>
<VATDOCUMENTTYPE/>
<VATTRANSBILLQTY/>
<VATTRANSBILLNO/>
<BILLOFLADINGNO/>
<VATPAIDAGAINST/>
<VATBANKNAME/>
<VATBANKBRANCH/>
<VATDDCHEQUENO/>
<VATADJUSTMENTTYPE/>
<VATFORMSTATUS/>
<VATDOCUMENTNUMBER/>
<VATSOURCESTATE/>
<VATDESTINATIONSTATE/>
<VATDESTINATIONPLACE/>
<VATPARTYORGTYPE/>
<VATPARTYTYPE/>
<VATCHALLANNUMBER/>
<VATDESIGOFPURCHASER/>
<VATPURCHASERCPTTYPE/>
<VATGOODSRCPTNO/>
<VATPARTYORGNAME/>
<AIRPORTNAME/>
<TDNOFAWARDER/>
<ECNUMBER/>
<ECISSUINGAUTHORITY/>
<CONTRACTORTIN/>
<VATTDSBARCODE/>
<VATPYMTMODEOFDEPOSIT/>
<VATPYMTTAXDESC/>
<VATBANKACCNUMBER/>
<VATBRANCHCODE/>
<VATTRANSSOURCE/>
<VATPARTYTRANSRETURNNUMBER/>
<VATADJADDLDETAILS/>
<VATBRANCHNAME/>
<PRIORITYSTATECONFLICT/>
<EICHECKPOST/>
<PORTNAME/>
<PORTCODE/>
<VATEFORMAPPLICABLE/>
<VATEFORMAPPLICABLENO/>
<VATINCOURSEOF/>
<VATDISPATCHTIME/>
<VATTRANSPORTERADDRESS/>
<VATCONTRACTEETDN/>
<VATCONTRACTEEDISTRICT/>
<VATCONTRACTEENAME/>
<CONSUMERIDENTIFICATIONNUMBER/>
<STTVCHRHANDLE/>
<SRVTREGNUMBER/>
<TAXPAYMENTTYPE/>
<STTAXBANKCHALLANNUMBER/>
<TYPEOFEXCISEVOUCHER/>
<GSTBANKNAME/>
<GSTBANKACCOUNTNUMBER/>
<GSTBANKACCOUNTTYPE/>
<GSTBANKACCOUNTHOLDER/>
<GSTBANKBRANCHADDRESS/>
<GSTBANKIFSCCODE/>
<GSTBANKMICRCODE/>
<GSTDEBITDOCNUMBER/>
<GSTPYMTMODEOFDEPOSIT/>
<GSTBANKBRANCHNAME/>
<GSTINSTRUMENTNUMBER/>
<GSTCHALLANNUMBER/>
<GSTCPINNUMBER/>
<GSTCINNUMBER/>
<ADJPARTYGSTIN/>
<ADJPARTYINVOICENO/>
<GSTMERCHANTID/>
<PARTYORDERNO/>
<GSTITCREVERSALDETAILS/>
<GSTNATUREOFRETURN/>
<GSTITCDOCUMENTTYPE/>
<GSTADDITIONALDETAILS/>
<GSTACTIVITYSTATUS/>
<GSTRECONSTATUS/>
<GSTREASONFORREJECTION/>
<PLACEOFSUPPLY>Haryana</PLACEOFSUPPLY>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>06AMLPK2932J1ZX</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>SHIVANI HOSIERY</BASICBUYERNAME>
<BASICPLACEOFRECEIPT/>
<BASICSHIPDOCUMENTNO/>
<BASICPORTOFLOADING/>
<BASICPORTOFDISCHARGE/>
<BASICFINALDESTINATION/>
<BASICORDERREF/>
<BASICSHIPVESSELNO/>
<BASICBUYERSSALESTAXNO/>
<BASICDUEDATEOFPYMT>ADVANCE</BASICDUEDATEOFPYMT>
<BASICSERIALNUMINPLA/>
<BASICDATETIMEOFINVOICE/>
<BASICDATETIMEOFREMOVAL/>
<BUYERADDRESSTYPE/>
<PARTYADDRESSTYPE/>
<MFGRADDRESSTYPE/>
<TRANSPORTERADDRROOM/>
<TRANSPORTERADDRBLDG/>
<TRANSPORTERADDRROAD/>
<TRANSPORTERADDRAREA/>
<TRANSPORTERADDRTOWN/>
<TRANSPORTERADDRDIST/>
<TRANSPORTERADDRSTATE/>
<TRANSPORTERADDRPINCODE/>
<TRANSPORTERADDRPHONE/>
<TRANSPORTERADDRFAX/>
<TRANSPORTERVEHICLE2/>
<TRANSPORTLOCALTIN/>
<VATCFORMISSUESTATE/>
<PLACEOFSUPPLYSTATE/>
<PLACEOFSUPPLYCOUNTRY/>
<EMIRATEPOS/>
<VCHGSTCLASS/>
<COSTCENTRENAME/>
<ADDITIONALNARRATION/>
<PARTYINVNO/>
<INSPDOCNO/>
<SETTLEMENTTYPE/>
<VOUCHERTIME/>
<HOLDREFERENCE/>
<VATCANCINVNO/>
<VATCANCPURCTIN/>
<VATCANCPURCNAME/>
<VATTYPEOFDEVICE/>
<VATBRIEFDESCRIPTION/>
<VATDEVICENO/>
<BUYERPINNUMBER/>
<VATEXPORTENTRYNO/>
<CONSIGNEEPINNUMBER/>
<VATEXEMPTCERTIFICATENO/>
<VATVEHICLENUMBER/>
<VATGOODSRECEIPTNUMBER/>
<VATMOBILENUMBER/>
<VATCSTE1SERIESNO/>
<VATCSTE1SERIALNO/>
<VATPERMITFORM/>
<VATCERTIFICATENO/>
<CONSIGNEECIRCLE/>
<CONSIGNEECITY/>
<CONSIGNEESTATENAME>Haryana</CONSIGNEESTATENAME>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>admin</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20180205</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>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>
<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> 73143</ALTERID>
<MASTERID> 16635</MASTERID>
<VOUCHERKEY>185263414313056</VOUCHERKEY>
<ECFEERATE>0</ECFEERATE>
<VATCONSIGNMENTNO>0</VATCONSIGNMENTNO>
<VATTDSRATE>0</VATTDSRATE>
<BONDAMOUNT/>
<POSCASHRECEIVED/>
<CUSTOMDUTYPAID/>
<VATPARTYITCCLAIMED/>
<VATPARTYTAXLIABILITY/>
<VALUEOFWORKSCONTRACT/>
<ECFEEAMOUNT/>
<ECFEEDEPOSITBYAWARDER/>
<ECFEEDEPOSITBYCONTRACTOR/>
<TDSDEDUCTED/>
<VALUEOFSUBWORKSCONT/>
<VATTDSAMT/>
<ADJPARTYINVOICEVALUE/>
<GSTINVASSESSABLEVALUE/>
<VATGOODSVALUE/>
<EXCHGRATE/>
<PROCESSINGDURATION/>
<TEMPGSTEWAYCONSIGNORADDRESSTYPE/>
<TEMPGSTEWAYCONSIGNEEADDRESSTYPE/>
<EIDEFAULTLED_ISZRBASICSERVICE/>
<PREVBOMNAME/>
<CURBOMNAME/>
<COMMONNATUREOFPAYMENT/>
<TEMPISVCHSUPPLFILLED/>
<CURRPARTYLEDGERNAME/>
<CURRBASICBUYERNAME/>
<CURRPARTYNAME/>
<CURRBUYERADDRESSTYPE/>
<CURRPARTYADDRESSTYPE/>
<CURRSTATENAME/>
<CURRBASICPURCHASEORDERNO/>
<CURRBASICSHIPDELIVERYNOTE/>
<POSSTAXPARTYLEDGERNAME/>
<ISCSTAGTFORMC/>
<EIDEFAULTLED_ISUSERDEFINED/>
<EIDEFAULTLED_CLASSNAME/>
<EIDEFAULTLED_CLASSRATE>0</EIDEFAULTLED_CLASSRATE>
<EIDEFAULTLED_CLASSADDLRATE>0</EIDEFAULTLED_CLASSADDLRATE>
<TEMPVATCLASSIFICATION/>
<ISATTDDATAPRESERVED/>
<TEMPGSTEWAYBILLNUMBER/>
<TEMPGSTEWAYBILLDATE/>
<TEMPGSTEWAYSUBTYPE/>
<TEMPGSTEWAYDOCUMENTTYPE/>
<TEMPGSTEWAYSTATUS/>
<TEMPGSTEWAYCONSIGNOR/>
<TEMPGSTEWAYCONSIGNORADDRESS/>
<TEMPGSTEWAYFROMPLACE/>
<TEMPCONSIGNORPINCODENUMBER>0</TEMPCONSIGNORPINCODENUMBER>
<TEMPGSTEWAYPINCODENUMBER>0</TEMPGSTEWAYPINCODENUMBER>
<TEMPGSTEWAYPINCODE/>
<TEMPGSTEWAYCONSIGNORTIN/>
<TEMPGSTEWAYCONSIGNORSTATE/>
<TEMPGSTEWAYCONSSHIPFROMSTATE/>
<TEMPGSTEWAYCONSIGNEE/>
<TEMPGSTEWAYCONSADDRESS/>
<TEMPGSTEWAYCONSFROMPLACE/>
<TEMPGSTEWAYCONSPINCODENUMBER>0</TEMPGSTEWAYCONSPINCODENUMBER>
<TEMPCONSIGNEEPINCODENUMBER>0</TEMPCONSIGNEEPINCODENUMBER>
<TEMPGSTEWAYCONSPINCODE/>
<TEMPGSTEWAYCONSTIN/>
<TEMPGSTEWAYCONSSTATE/>
<TEMPGSTEWAYCONSSHIPTOSTATE/>
<TEMPGSTEWAYTRANSPORTMODE/>
<TEMPGSTEWAYDISTANCE>0</TEMPGSTEWAYDISTANCE>
<TEMPGSTEWAYTRANSPORTERNAME/>
<TEMPGSTEWAYVEHICLENUMBER/>
<TEMPGSTEWAYTRANSPORTERID/>
<TEMPGSTEWAYTRANSPORTERDOCNO/>
<TEMPGSTEWAYTRANSPORTERDOCDATE/>
<TEMPGSTEWAYVEHICLETYPE/>
<TEMPGSTEWAYCONSBILLNUMBER/>
<TEMPGSTEWAYCONSBILLDATE/>
<TEMPISUSERDEFINEDCLASS/>
<TEMPCLASSNATURE/>
<TEMPGSTOVRDNINELIGIBLEITC/>
<TEMPGSTOVRDNISREVCHARGEAPPL/>
<TEMPGSTOVRDNTAXABILITY/>
<TEMPGSTOVRDNISREVCHARGEAPPLSTR/>
<TEMPGSTOVRDNINELIGIBLEITCSTR/>
<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>
<BASICSHIPPINGDATE>20180205</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>ALARMS-GGN-0129181311504528</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20180205</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-0129181311504528</BASICPURCHASEORDERNO>
</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>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>SHIVANI HOSIERY-LIDALARMS-GGN-01291813114401248</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE/>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>-31195.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/S/C/00197/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-31195.00</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Commercial Basic - Alarm, Monitoring and Response Services - CS</LEDGERNAME>
<TAXUNITNAME/>
<STATNATURENAME/>
<GOODSTYPE/>
<METHODTYPE/>
<CLASSRATE/>
<STATCLASSIFICATIONNAME/>
<EXCISECLASSIFICATIONNAME/>
<ISZRBASICSERVICE/>
<VATCOMMODITYNAME/>
<SCHEDULE/>
<SCHEDULESERIALNUMBER/>
<VATCOMMODITYCODE/>
<VATSUBCOMMODITYCODE/>
<VATTRADENAME/>
<VATMAJORCOMMODITYNAME/>
<TDSPARTYNAME/>
<VATPARTYORGNAME/>
<XBRLADJTYPE/>
<VOUCHERFBTCATEGORY/>
<TYPEOFTAXPAYMENT/>
<VATCALCULATIONTYPE/>
<VATWORKSCONTRACTTYPE/>
<VATWCDESCRIPTION/>
<GSTCLASS/>
<SCHVIADJTYPE/>
<GSTOVRDNCLASSIFICATION/>
<GSTOVRDNNATURE>Sales Taxable</GSTOVRDNNATURE>
<GSTOVRDNINELIGIBLEITC/>
<GSTOVRDNISREVCHARGEAPPL/>
<GSTOVRDNTAXABILITY/>
<VATGOODSNATURE/>
<POSPAYMENTTYPE/>
<GSTPARTYLEDGER/>
<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
<ORIGPURCHINVNO/>
<ORIGPURCHNOTE/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<STCRADJPERCENT>0</STCRADJPERCENT>
<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
<RATEOFCESSONVAT>0</RATEOFCESSONVAT>
<VATTAXRATE>0</VATTAXRATE>
<VATITEMQTY>0</VATITEMQTY>
<PREVINVTOTALNUM>0</PREVINVTOTALNUM>
<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
<GSTTAXRATE>0</GSTTAXRATE>
<ORIGINVGOODSQTY>0</ORIGINVGOODSQTY>
<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>26436.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>26436.00</GSTOVRDNASSESSABLEVALUE>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>26436.00</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
<DENOMINATIONCOUNT1000X>0</DENOMINATIONCOUNT1000X>
<DENOMINATIONCOUNT500X>0</DENOMINATIONCOUNT500X>
<DENOMINATIONCOUNT200X>0</DENOMINATIONCOUNT200X>
<DENOMINATIONCOUNT100X>0</DENOMINATIONCOUNT100X>
<DENOMINATIONCOUNT50X>0</DENOMINATIONCOUNT50X>
<DENOMINATIONCOUNT20X>0</DENOMINATIONCOUNT20X>
<DENOMINATIONCOUNT10X>0</DENOMINATIONCOUNT10X>
<DENOMINATIONCOUNT5X>0</DENOMINATIONCOUNT5X>
<DENOMINATIONCOUNT2X>0</DENOMINATIONCOUNT2X>
<DENOMINATIONCOUNT1X>0</DENOMINATIONCOUNT1X>
<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<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>
<GSTRATEDUTYHEAD>Integrated Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
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<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
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<GSTRATE>0</GSTRATE>
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<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess</GSTRATEDUTYHEAD>
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<GSTRATE>0</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
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<LEDGERENTRIES.LIST>
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</OLDAUDITENTRYIDS.LIST>
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<ADDLALLOCTYPE/>
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<METHODTYPE/>
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<AMOUNT>2379.24</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
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<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>2379.24</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
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<DENOMINATIONAMOUNTOTHERS/>
<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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<LEDGERENTRIES.LIST>
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<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
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<BASICRATEOFINVOICETAX> 9</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
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<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
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<FBTEXEMPTAMOUNT/>
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<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
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<PREVINVTOTALAMT/>
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<ORIGINVGOODSVALUE/>
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<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATWCESTABLISHMENTCOST/>
<VATWCCONTRACTORPROFIT/>
<VATWCPLANNINGDESIGNFEES/>
<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>2379.24</VATEXPAMOUNT>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
<DENOMINATIONCOUNT2000X>0</DENOMINATIONCOUNT2000X>
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<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
<ISCLASSIFYMODIFY/>
<VATASSESMENTATE>0</VATASSESMENTATE>
<GSTLEDGERDISCOUNT/>
<GVATLEDGEREXCISE/>
<GSTDUTYAMOUNT/>
<RBVATTAXAMOUNT/>
<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
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<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
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<TAXCLASSIFICATIONNAME/>
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<GOODSTYPE/>
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<STATCLASSIFICATIONNAME/>
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<ORIGPURCHPARTY/>
<ORIGPURCHPARTYADDRESS/>
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<ORIGPURCHNOTE/>
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<LEDGERFROMITEM>No</LEDGERFROMITEM>
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<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
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<ROUNDLIMIT>0</ROUNDLIMIT>
<RATEOFADDLVAT>0</RATEOFADDLVAT>
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<VATWCDEDUCTIONRATE>0</VATWCDEDUCTIONRATE>
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<CAPVATTAXRATE>0</CAPVATTAXRATE>
<AMOUNT>0.52</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
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<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
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<PREVINVTOTALAMT/>
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<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
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<GSTASSBLVALUE/>
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<VATWCESTABLISHMENTCOST/>
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<VATWCMACHINERYTOOLSCHARGES/>
<VATWCCONSUMABLESCOST/>
<VATEXPAMOUNT>0.52</VATEXPAMOUNT>
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<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<CASHRECEIVED/>
<CAPVATASSEABLEVALUE/>
<CAPVATTAXVALUE/>
<ORIGPURCHVALUE/>
<SUPPLYMARGVAL/>
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<CURRPARTYLEDGERNAME/>
<TEMPVATCLASSIFICATION/>
<VATGCCTAXAMOUNT/>
<GSTCOMPDUTYAMOUNT/>
<EXCISETEMPDUTYVAL/>
<ISVATADJLEDGER/>
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<VATASSESMENTATE>0</VATASSESMENTATE>
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<SALESCESSTAXAMOUNT/>
<INVOICEROUNDINGDIFFVAL/>
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<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
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<UDF:_UDF_805307770.LIST DESC="" INDEX="1401">
<UDF:_UDF_754976122.LIST DESC="" ISLIST="YES" TYPE="Date" INDEX="1401">
<UDF:_UDF_754976122 DESC="">20181222</UDF:_UDF_754976122>
</UDF:_UDF_754976122.LIST>
<UDF:_UDF_788530554.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1401">
<UDF:_UDF_788530554 DESC="">admin</UDF:_UDF_788530554>
</UDF:_UDF_788530554.LIST>
<UDF:_UDF_788530555.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1402">
<UDF:_UDF_788530555 DESC="">SHIVANI HOSIERY-LIDALARMS-GGN-01291813114401248 - 31,195.00; Commercial Basic - Alarm, Monitoring and Response Services - CS - 26,436.00; Output CGST - 2,379.24; Output SGST - 2,379.24; Round Off - 0.52</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">142100000</UDF:_UDF_889193850>
</UDF:_UDF_889193850.LIST>
</UDF:_UDF_805307770.LIST>
<UDF:_UDF_553649530.LIST DESC="" ISLIST="YES" TYPE="Logical" INDEX="1401">
<UDF:_UDF_553649530 DESC="">Yes</UDF:_UDF_553649530>
</UDF:_UDF_553649530.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20180205</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20190304</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Adnan Zafar Siddiquee</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Commercial</UDF:SISKITTYPEUDF>
</UDF:SISKITTYPEUDF.LIST>
<UDF:SISSRVCPLANUDF.LIST DESC="`SISSrvcPlanUdf`" ISLIST="YES" TYPE="String" INDEX="7103">
<UDF:SISSRVCPLANUDF DESC="`SISSrvcPlanUdf`">Yearly</UDF:SISSRVCPLANUDF>
</UDF:SISSRVCPLANUDF.LIST>
<UDF:SISPYMTMODEUDF.LIST DESC="`SISPymtModeUdf`" ISLIST="YES" TYPE="String" INDEX="7104">
<UDF:SISPYMTMODEUDF DESC="`SISPymtModeUdf`">Cheque</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISTRANSACTNOUDF.LIST DESC="`SISTransactNoUdf`" ISLIST="YES" TYPE="String" INDEX="7105">
<UDF:SISTRANSACTNOUDF DESC="`SISTransactNoUdf`">398955</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">State Bank Of India</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">ALARMS-GGN-0129181311504528</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Services Commercial</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">398955</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
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</ENVELOPE>