Current File : /home/inlingua/public_html/crm.vprotectindia.com/dox/PRODUCT_INV_RESEN.XML |
<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>All Masters</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>sis Prosegure ( fr 2015 to Mar 2018)</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000cd0" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a718:00000030" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>72, Sector 45, INGG08, Gurgaon, Haryana, India, 122022</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>A 28 & 29, Okhla Industrial Area, Phase 1</BASICBUYERADDRESS>
<BASICBUYERADDRESS>New Delhi 110020</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170211</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-00000cd0</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION>Amardeep Chaudhary</NARRATION>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002017211133620</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-002017211135128</REFERENCE>
<VOUCHERNUMBER>RI/R/00033/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>SECURITY AND INTELLIGENCE SERVICES (INDIA) LTD</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>SECURITY AND INTELLIGENCE SERVICES (INDIA) LTD</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>SECURITY AND INTELLIGENCE SERVICES (INDIA) 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>AAECS3538A</CONSIGNEEPINNUMBER>
<VATEXEMPTCERTIFICATENO/>
<VATVEHICLENUMBER/>
<VATGOODSRECEIPTNUMBER/>
<VATMOBILENUMBER/>
<VATCSTE1SERIESNO/>
<VATCSTE1SERIALNO/>
<VATPERMITFORM/>
<VATCERTIFICATENO/>
<CONSIGNEECIRCLE/>
<CONSIGNEECITY/>
<CONSIGNEESTATENAME/>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>vikash-j</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20170211</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> 10252</ALTERID>
<MASTERID> 3280</MASTERID>
<VOUCHERKEY>183721521053744</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>20170211</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00033/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170211</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-002017211135128</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>SECURITY AND INTELLIGENCE SERVICES (INDIA) LTD</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>-26332.00</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>GGN-002017211135128</NAME>
<BILLCREDITPERIOD JD="42776" P="7 Days">7 Days</BILLCREDITPERIOD>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-26332.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>CST @ 12.5 %</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>2909.63</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>23277.00</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>2909.63</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on CST</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>145.48</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>2909.63</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>145.48</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>-0.11</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>-0.11</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>23277.00/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>23277.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>23277.00/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>W87769990295</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002017211135128</ORDERNO>
<TRACKINGNUMBER>DC/R/00033/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23277.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42776" P="11-Feb-2017">11-Feb-2017</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 - RP</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>23277.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">23277.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.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`">20170211</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180210</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Anshul Sharma</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-002017211135128</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-00000cd7" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a71f:00000030" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>B-13 Third Floor, Anand Niketan, New Delhi, Delhi, India, 110021</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>B-13 Third Floor, Anand Niketan, New Delhi, Delhi, India, 110021</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170218</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-00000cd7</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-005117218131036</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-005117218131321</REFERENCE>
<VOUCHERNUMBER>RI/R/00034/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Oscar Domingo Esteban Sanchez-LIDGGN-005117218131036</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Oscar Domingo Esteban Sanchez-LIDGGN-005117218131036</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Oscar Domingo Esteban Sanchez</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/>
<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>20170218</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> 70182</ALTERID>
<MASTERID> 3287</MASTERID>
<VOUCHERKEY>183751585824816</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>20170218</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00034/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170218</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-005117218131321</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>Oscar Domingo Esteban Sanchez-LIDGGN-005117218131036</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>-22000.00</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>RI/R/00034/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-22000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>CST @ 12.5 %</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>2431.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>19448.00</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>2431.00</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> </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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on CST</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>121.55</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>2431.00</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>121.55</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>-0.55</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>-0.55</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>15118.00/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>15118.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990182</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-005117218131321</ORDERNO>
<TRACKINGNUMBER>DC/R/00034/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>15118.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42783" P="18-Feb-2017">18-Feb-2017</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 - RP</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>15118.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15118.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>4330.00/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>4330.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Ocz00895</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-005117218131321</ORDERNO>
<TRACKINGNUMBER>DC/R/00034/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4330.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42783" P="18-Feb-2017">18-Feb-2017</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>IP Camera - RP</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>4330.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4330.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170218</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180217</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000057</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Standered Charted</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">19</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000057</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000cde" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a71f:00000048" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>949, Sector 31, Haryana, India, 122022</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>949, Sector 31, Haryana, India, 122022</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170218</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-00000cde</GUID>
<STATENAME/>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-004317214115432</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00431722118129</REFERENCE>
<VOUCHERNUMBER>RI/R/00035/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Dev Juneja-LIDGGN-004317214115432</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Dev Juneja-LIDGGN-004317214115432</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Dev Juneja</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/>
<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>20170218</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> 69629</ALTERID>
<MASTERID> 3294</MASTERID>
<VOUCHERKEY>183751585824840</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>20170218</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00035/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170218</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00431722118129</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>Dev Juneja-LIDGGN-004317214115432</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>-51970.00</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>116</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-26000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00035/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-25970.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5742.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>45940.00</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>5742.50</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>287.13</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5742.50</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>287.13</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>0.37</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>0.37</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>24018.00/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>24018.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990037</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431722118129</ORDERNO>
<TRACKINGNUMBER>DC/R/00035/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>24018.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42783" P="18-Feb-2017">18-Feb-2017</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 - RP</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>24018.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-24018.00</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>1811.00/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>3622.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801495542</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431722118129</ORDERNO>
<TRACKINGNUMBER>DC/R/00035/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1811.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42783" P="18-Feb-2017">18-Feb-2017</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>04801495564</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1811.00</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>KeyFob Remote - RP</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>3622.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3622.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>6100.00/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>18300.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%OLZ01653</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%OLZ01654</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%OLZ01688</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431722118129</ORDERNO>
<TRACKINGNUMBER>DC/R/00035/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6100.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42783" P="18-Feb-2017">18-Feb-2017</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>IP External Camera - RP</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>18300.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-18300.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170218</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180217</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">882065</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Vijay Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">19</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">882065</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000ce5" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a720:00000010" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>I-1766,2nd Floor C R Park</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170219</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-00000ce5</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>W43161210243765</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>W43161210264531</REFERENCE>
<VOUCHERNUMBER>RI/R/00036/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Sayantan Dutta-W43161210243765</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Sayantan Dutta-W43161210243765</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Sayantan Dutta</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/>
<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>20170219</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> 70315</ALTERID>
<MASTERID> 3301</MASTERID>
<VOUCHERKEY>183755880792080</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>20170219</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00036/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170219</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>W43161210264531</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>Sayantan Dutta-W43161210243765</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>-36000.00</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>RI/R/00036/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-36000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>CST @ 12.5 %</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>3977.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>31823.00</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>3977.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on CST</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>198.89</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>3977.88</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>198.89</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>0.23</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>0.23</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>22500.00/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>22500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990062</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>W43161210264531</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>22500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42784" P="19-Feb-2017">19-Feb-2017</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 - RP</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>22500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-22500.00</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>3804.00/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>3804.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141787</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>W43161210264531</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3804.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42784" P="19-Feb-2017">19-Feb-2017</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 - RP</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>3804.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3804.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>5519.00/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>5519.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Odz04362</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>W43161210264531</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5519.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42784" P="19-Feb-2017">19-Feb-2017</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>IP Camera - RP</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>5519.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5519.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170219</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20170518</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</UDF:SISKITTYPEUDF>
</UDF:SISKITTYPEUDF.LIST>
<UDF:SISSRVCPLANUDF.LIST DESC="`SISSrvcPlanUdf`" ISLIST="YES" TYPE="String" INDEX="7103">
<UDF:SISSRVCPLANUDF DESC="`SISSrvcPlanUdf`">Quarterly</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`">000012</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Kotak Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">1</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000012</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000cf3" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a720:00000028" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>G-93 Sushant lok 2, Near Hongkong Bazaar, Sector 57, Gurgaon, Haryana, India, 122003</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>G-93 Sushant Lok 2, Near Hongkong Bazaar, Sector 57, Gurgaon, Haryana, India, 122003</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170219</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-00000cf3</GUID>
<STATENAME/>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002117219123131</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-002117219123536</REFERENCE>
<VOUCHERNUMBER>RI/R/00037/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Anjali Mehta-LIDGGN-002117219123131</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Anjali Mehta-LIDGGN-002117219123131</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Anjali Mehta</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/>
<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>20170219</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> 69379</ALTERID>
<MASTERID> 3315</MASTERID>
<VOUCHERKEY>183755880792104</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>20170219</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00037/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170219</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-002117219123536</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>Anjali Mehta-LIDGGN-002117219123131</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>-49997.00</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>RI/R/00037/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-49997.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5524.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>44199.00</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>5524.50</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>276.23</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5524.88</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>276.23</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>0.27</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>0.27</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>23000.00/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>23000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990294</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219123536</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42784" P="19-Feb-2017">19-Feb-2017</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 - RP</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>23000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23000.00</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>4000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045861</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219123536</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42784" P="19-Feb-2017">19-Feb-2017</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>03200045883</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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 - RP</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>8000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</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>2300.00/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>11500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202267161</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219123536</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42784" P="19-Feb-2017">19-Feb-2017</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>11202271789</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202267150</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271828</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271745</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>Magnetic Door Contact - RP</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>11500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11500.00</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>1696.00/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>1696.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801549187</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219123536</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1696.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42784" P="19-Feb-2017">19-Feb-2017</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 - RP</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>1696.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1696.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170219</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180218</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</UDF:SISKITTYPEUDF>
</UDF:SISKITTYPEUDF.LIST>
<UDF:SISSRVCPLANUDF.LIST DESC="`SISSrvcPlanUdf`" ISLIST="YES" TYPE="String" INDEX="7103">
<UDF:SISSRVCPLANUDF DESC="`SISSrvcPlanUdf`">Quarterly</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:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Vijay Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">22</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000cfa" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a721:00000020" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>5/1 H Block Dlf Phase 1 Gurgaon , Sector 26, Gurgaon, Haryana, India, 122002</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>5/1 H Block Dlf Phase 1 Gurgaon , Sector 26, Gurgaon, Haryana, India, 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170220</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-00000cfa</GUID>
<STATENAME/>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00191722012926</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-001917220124051</REFERENCE>
<VOUCHERNUMBER>RI/R/00038/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Yogesh Sakhuja-LIDGGN-00191722012926</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Yogesh Sakhuja-LIDGGN-00191722012926</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Yogesh Sakhuja</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/>
<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>20170220</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> 73597</ALTERID>
<MASTERID> 3322</MASTERID>
<VOUCHERKEY>183760175759392</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>20170220</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00038/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170220</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-001917220124051</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>Yogesh Sakhuja-LIDGGN-00191722012926</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>-40000.00</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>RI/R/00038/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-40000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>4419.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>35359.00</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>4419.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>220.99</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4419.88</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>220.99</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>0.13</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>0.13</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>18000.00/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>18000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990156</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917220124051</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>18000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42785" P="20-Feb-2017">20-Feb-2017</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 - RP</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>18000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-18000.00</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>3899.00/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>3899.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190597</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917220124051</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3899.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42785" P="20-Feb-2017">20-Feb-2017</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 - RP</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>3899.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3899.00</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>2700.00/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>8100.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045958</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917220124051</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42785" P="20-Feb-2017">20-Feb-2017</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>03200046178</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917220124051</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42785" P="20-Feb-2017">20-Feb-2017</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>03200046298</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917220124051</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42785" P="20-Feb-2017">20-Feb-2017</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 - RP</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>8100.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8100.00</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>1400.00/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>2800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801549179</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04801549813</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917220124051</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42785" P="20-Feb-2017">20-Feb-2017</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 - RP</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>2800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2800.00</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>1280.00/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>2560.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202271898</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1280.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202272016</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917220124051</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1280.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42785" P="20-Feb-2017">20-Feb-2017</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 - RP</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>2560.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2560.00</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="">Yogesh Sakhuja-LIDGGN-00191722012926 - 40,000.00; VAT @ 12.5 % - 4,419.88; Surcharge on VAT - 220.99; Round Off - 0.13</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 - 18,000.00; PIR CAM - 1 Pcs - 3,899.00; Motion Detector - 3 Pcs - 8,100.00; KeyFob Remote - 2 Pcs - 2,800.00; Magnetic Door Contact - 2 Pcs - 2,560.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">175800000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170220</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180219</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</UDF:SISKITTYPEUDF>
</UDF:SISKITTYPEUDF.LIST>
<UDF:SISSRVCPLANUDF.LIST DESC="`SISSrvcPlanUdf`" ISLIST="YES" TYPE="String" INDEX="7103">
<UDF:SISSRVCPLANUDF DESC="`SISSrvcPlanUdf`">Half Yearly</UDF:SISSRVCPLANUDF>
</UDF:SISSRVCPLANUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">21</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000d12" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a726:00000010" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>H 427, Palam Vihar, Gurgaon, Haryana, India, 122017</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H 427, Palam Vihar, Gurgaon, Haryana, India, 122017</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170225</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-00000d12</GUID>
<STATENAME/>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-02417224133447</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241722413351</REFERENCE>
<VOUCHERNUMBER>RI/R/00039/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>S.P Purwar-LIDGGN-02417224133447</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>S.P Purwar-LIDGGN-02417224133447</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>S.P Purwar</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/>
<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>20170225</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> 73227</ALTERID>
<MASTERID> 3346</MASTERID>
<VOUCHERKEY>183781650595856</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>20170225</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00039/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170225</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241722413351</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>S.P Purwar-LIDGGN-02417224133447</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>-78802.00</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>132</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-40000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>133</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-35868.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00039/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-2934.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>8707.38</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>69659.00</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>8707.38</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>435.37</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>8707.38</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>435.37</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>0.25</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>0.25</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>31000.00/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>31000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990292</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241722413351</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>31000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42790" P="25-Feb-2017">25-Feb-2017</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 - RP</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>31000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-31000.00</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>8500.00/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>8500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190464</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241722413351</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>8500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42790" P="25-Feb-2017">25-Feb-2017</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 - RP</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>8500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8500.00</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>4500.00/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>4500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046183</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241722413351</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42790" P="25-Feb-2017">25-Feb-2017</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 - RP</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>4500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4500.00</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>2400.00/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>4800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202271695</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241722413351</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42790" P="25-Feb-2017">25-Feb-2017</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>11202271802</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>Magnetic Door Contact - RP</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>4800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4800.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>8900.00/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>17800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%OLZ01669</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241722413351</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>8900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42790" P="25-Feb-2017">25-Feb-2017</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>%OLZ01723</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>8900.00</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>IP External Camera - RP</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>17800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-17800.00</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>3059.00/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>3059.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801549236</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241722413351</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3059.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42790" P="25-Feb-2017">25-Feb-2017</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 - RP</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>3059.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3059.00</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="">S.P Purwar-LIDGGN-02417224133447 - 78,802.00; VAT @ 12.5 % - 8,707.38; Surcharge on VAT - 435.37; Round Off - 0.25</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 - 31,000.00; PIR CAM - 1 Pcs - 8,500.00; Motion Detector - 1 Pcs - 4,500.00; Magnetic Door Contact - 2 Pcs - 4,800.00; IP External Camera - 2 Pcs - 17,800.00; KeyFob Remote - 1 Pcs - 3,059.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">144400000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170225</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180224</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">001018</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Andra Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">24</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">001018</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000d96" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a727:00000018" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>H 33/10 FF1 Dlf Phase 1, Sector 26, Haryana, India, 122002</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H 33/10 FF1 Dlf Phase 1, Sector 26, Haryana, India, 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170226</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-00000d96</GUID>
<STATENAME/>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00191732184416</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00191732184427</REFERENCE>
<VOUCHERNUMBER>RI/R/00040/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Raman Sopory-LIDGGN-00191732184416</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Raman Sopory-LIDGGN-00191732184416</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Raman Sopory</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/>
<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>20170226</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> 70248</ALTERID>
<MASTERID> 3478</MASTERID>
<VOUCHERKEY>183785945563160</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>20170226</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00040/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170221</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00191732184427</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>Raman Sopory-LIDGGN-00191732184416</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>-54970.00</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>127</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-27485.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00040/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-27485.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6074.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>48592.00</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>6074.00</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> </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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>303.70</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6074.00</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>303.70</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>0.30</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>0.30</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>30093.00/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>30093.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990273</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191732184427</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>30093.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42786" P="21-Feb-2017">21-Feb-2017</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 - RP</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>30093.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-30093.00</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>4300.00/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>8600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045868</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191732184427</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42786" P="21-Feb-2017">21-Feb-2017</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>03200046238</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4300.00</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 - RP</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>8600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8600.00</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>3300.00/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>6600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801549231</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04801549816</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191732184427</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42786" P="21-Feb-2017">21-Feb-2017</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 - RP</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>6600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6600.00</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>3299.00/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>3299.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202271887</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191732184427</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3299.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42786" P="21-Feb-2017">21-Feb-2017</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 - RP</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>3299.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3299.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170226</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180225</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">619462</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">SBI</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">24</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">619462</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000e1d" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a730:00000038" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>E82, Greater Kailash, New Delhi, Delhi, India, 110048</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>E82, Greater Kailash, New Delhi, Delhi, India, 110048</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170307</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-00000e1d</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00211737163256</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00211737164055</REFERENCE>
<VOUCHERNUMBER>RI/R/00041/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Banyan Tours & Travels Pvt. Ltd. -LIDGGN-00211737163256</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Banyan Tours & Travels Pvt. Ltd. -LIDGGN-00211737163256</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Banyan Tours & Travels Pvt. 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/>
<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>20170307</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> 71765</ALTERID>
<MASTERID> 3613</MASTERID>
<VOUCHERKEY>183824600268856</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>20170307</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00041/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170307</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00211737164055</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>Banyan Tours & Travels Pvt. Ltd. -LIDGGN-00211737163256</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>-70000.00</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>RI/R/00041/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-70000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>CST @ 12.5 %</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>7734.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>61879.00</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>7734.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on CST</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>386.74</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>7734.88</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>386.74</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>-0.62</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>-0.62</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>27879.00/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>27879.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990145</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211737164055</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>27879.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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 - RP</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>27879.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-27879.00</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>2200.00/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>2200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801550617</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211737164055</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2200.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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 - RP</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>2200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2200.00</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>2400.00/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>4800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202271752</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211737164055</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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>11202271819</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>Magnetic Door Contact - RP</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>4800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4800.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154185</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211737164055</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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>4400.00/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>22000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141779</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03301141843</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03301141956</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03301141983</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03301142013</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211737164055</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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 - RP</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>22000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-22000.00</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="">20181210</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="">Banyan Tours & Travels Pvt. Ltd. -LIDGGN-00211737163256 - 70,000.00; CST @ 12.5 % - 7,734.88; Surcharge on CST - 386.74; Round Off - (-)0.62</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 - 27,879.00; KeyFob Remote - 1 Pcs - 2,200.00; Magnetic Door Contact - 2 Pcs - 4,800.00; External Wireless Siren - 1 Pcs - 5,000.00; Smoke & Heat Detector - 5 Pcs - 22,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">153400000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170307</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180306</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">009432</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Standard Charted</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">30</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">009432</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000100f" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a730:00000058" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170307</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-0000100f</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE>Unregistered</VATDEALERTYPE>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002117219187642</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-002117219187642</REFERENCE>
<VOUCHERNUMBER>RI/R/00042/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>A.K. Mattoo-LIDGGN-002117219187642</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>A.K. Mattoo-LIDGGN-002117219187642</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>A.K. Mattoo</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/>
<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>20170307</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> 71481</ALTERID>
<MASTERID> 4111</MASTERID>
<VOUCHERKEY>183824600268888</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>20170307</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00042/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170307</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-002117219187642</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>A.K. Mattoo-LIDGGN-002117219187642</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>-57125.00</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>145</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-57125.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6312.13</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>50497.00</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>6312.13</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>315.61</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6312.13</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>315.61</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>0.26</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>0.26</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>22618.00/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>22618.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990109</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219187642</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>22618.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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 - RP</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>22618.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-22618.00</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>4460.00/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>8920.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190307</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4460.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190350</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219187642</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4460.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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 - RP</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>8920.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8920.00</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>2300.00/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>4600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202271741</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219187642</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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>11202272100</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>Magnetic Door Contact - RP</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>4600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4600.00</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>4874.00/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>4874.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154261</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219187642</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4874.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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 - RP</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>4874.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4874.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>6693.00/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>6693.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%OLZ01736</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219187642</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6693.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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>IP External Camera - RP</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>6693.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6693.00</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>1396.00/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>2792.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801549741</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219187642</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1396.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42800" P="7-Mar-2017">7-Mar-2017</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>04801550690</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1396.00</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>KeyFob Remote - RP</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>2792.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2792.00</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="">20181210</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="">A.K. Mattoo-LIDGGN-002117219187642 - 57,125.00; VAT @ 12.5 % - 6,312.13; Surcharge on VAT - 315.61; Round Off - 0.26</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 - 22,618.00; PIR CAM - 2 Pcs - 8,920.00; Magnetic Door Contact - 2 Pcs - 4,600.00; External Wireless Siren - 1 Pcs - 4,874.00; IP External Camera - 1 Pcs - 6,693.00; KeyFob Remote - 2 Pcs - 2,792.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">124400000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170307</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180306</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000612</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Standard Chartered Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">29</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000612</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000e53" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a731:000000c8" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>E 2133 Palam Vihar , Palam Vihar(A,C,D,E,F), INGG09, Gurgaon, HARYANA, INDIA, 122017</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>E 2133 Palam Vihar , Palam Vihar(A,C,D,E,F), INGG09, Gurgaon, HARYANA, INDIA, 122017</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170308</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-00000e53</GUID>
<STATENAME/>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00191738131636</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00191738131643</REFERENCE>
<VOUCHERNUMBER>RI/R/00043/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Ms. Mary Elsie Joseph-LIDGGN-00191738131636</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Ms. Mary Elsie Joseph-LIDGGN-00191738131636</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Ms. Mary Elsie Joseph</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/>
<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>20170308</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> 72621</ALTERID>
<MASTERID> 3667</MASTERID>
<VOUCHERKEY>183828895236296</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>20170308</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00042/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170308</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00191738131643</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>Ms. Mary Elsie Joseph-LIDGGN-00191738131636</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>-60002.00</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>146</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-15000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00043/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-45002.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6630.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>53040.00</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>6630.00</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> </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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>331.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6630.00</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>331.50</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>0.50</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>0.50</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>30040.00/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>30040.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87445270024</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191738131643</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>30040.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42801" P="8-Mar-2017">8-Mar-2017</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 - RP</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>30040.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-30040.00</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>5000.00/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>20000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046068</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046204</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191738131643</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42801" P="8-Mar-2017">8-Mar-2017</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>03200046319</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046420</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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 - RP</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>20000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20000.00</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>3000.00/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>3000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801495508</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191738131643</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42801" P="8-Mar-2017">8-Mar-2017</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 - RP</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>3000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3000.00</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="">20181221</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="">Ms. Mary Elsie Joseph-LIDGGN-00191738131636 - 60,002.00; VAT @ 12.5 % - 6,630.00; Surcharge on VAT - 331.50; Round Off - 0.50</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 - 30,040.00; Motion Detector - 4 Pcs - 20,000.00; KeyFob Remote - 1 Pcs - 3,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">144100000</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`">20170308</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180307</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Gaurav Kumar</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">624952, 624953</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Citi Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">GGN-00191738131643</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`">624952, 624953</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000010db" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a733:00000020" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>C-154, Sector 56, Haryana, India, 122001</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>C-154, Sector 56, Haryana, India, 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170310</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-000010db</GUID>
<STATENAME/>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-004317320135225</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00431732015550</REFERENCE>
<VOUCHERNUMBER>RI/R/00044/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Nisheeth Sahay-LIDGGN-004317320135225</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Nisheeth Sahay-LIDGGN-004317320135225</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Nisheeth Sahay</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/>
<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>20170310</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> 72701</ALTERID>
<MASTERID> 4315</MASTERID>
<VOUCHERKEY>183837485170720</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>20170310</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00044/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170310</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00431732015550</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>Nisheeth Sahay-LIDGGN-004317320135225</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>-145854.00</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>105</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-145854.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>16116.38</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>128931.00</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>16116.38</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>805.82</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>16116.38</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>805.82</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>0.80</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>0.80</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>25366.00/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>50732.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990138</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431732015550</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>25366.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42803" P="10-Mar-2017">10-Mar-2017</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>W87769990404</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>25366.00</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>Standard Kit - RP</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>50732.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-50732.00</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>4200.00/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>21000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045924</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4200.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046091</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4200.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047753</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431732015550</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4200.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42803" P="10-Mar-2017">10-Mar-2017</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>03200047755</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4200.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047764</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4200.00</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 - RP</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>21000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-21000.00</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>6901.00/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>6901.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190149</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431732015550</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6901.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42803" P="10-Mar-2017">10-Mar-2017</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 - RP</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>6901.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6901.00</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>2399.00/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>4798.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801495525</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431732015550</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2399.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42803" P="10-Mar-2017">10-Mar-2017</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>04801549737</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2399.00</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>KeyFob Remote - RP</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>4798.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4798.00</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>2400.00/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>7200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202271696</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271896</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431732015550</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42803" P="10-Mar-2017">10-Mar-2017</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>11202272015</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>Magnetic Door Contact - RP</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>7200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7200.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>7800.00/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>23400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%OLZ01673</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>7800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%OLZ01737</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431732015550</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>7800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42803" P="10-Mar-2017">10-Mar-2017</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>%PBZ04597</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>7800.00</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>IP External Camera - RP</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>23400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23400.00</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>4000.00/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>12000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141941</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03301141725</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431732015550</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42803" P="10-Mar-2017">10-Mar-2017</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>03301141976</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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>Smoke & Heat Detector - RP</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>12000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>2900.00/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>2900.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>2900.00/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>2165383001251</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00431732015550</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42803" P="10-Mar-2017">10-Mar-2017</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>POE Switch - RP</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>2900.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">2900.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2900.00</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="">20181221</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="">Nisheeth Sahay-LIDGGN-004317320135225 - 1,45,854.00; VAT @ 12.5 % - 16,116.38; Surcharge on VAT - 805.82; Round Off - 0.80</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 2 Pcs - 50,732.00; Motion Detector - 5 Pcs - 21,000.00; PIR CAM - 1 Pcs - 6,901.00; KeyFob Remote - 2 Pcs - 4,798.00; Magnetic Door Contact - 3 Pcs - 7,200.00; IP External Camera - 3 Pcs - 23,400.00; Smoke & Heat Detector - 3 Pcs - 12,000.00; POE Switch - 1 Pcs - 2,900.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">152700000</UDF:_UDF_889193850>
</UDF:_UDF_889193850.LIST>
</UDF:_UDF_805307770.LIST>
<UDF:_UDF_805307770.LIST DESC="" INDEX="1401">
<UDF:_UDF_754976122.LIST DESC="" ISLIST="YES" TYPE="Date" INDEX="1401">
<UDF:_UDF_754976122 DESC="">20181221</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="">Nisheeth Sahay-LIDGGN-004317320135225 - 1,45,854.00; VAT @ 12.5 % - 16,116.38; Surcharge on VAT - 805.82; Round Off - 0.80</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 2 Pcs - 50,732.00; Motion Detector - 5 Pcs - 21,000.00; PIR CAM - 1 Pcs - 6,901.00; KeyFob Remote - 2 Pcs - 4,798.00; Magnetic Door Contact - 3 Pcs - 7,200.00; IP External Camera - 3 Pcs - 23,400.00; Smoke & Heat Detector - 3 Pcs - 12,000.00; POE Switch - 1 Pcs - 2,900.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">152700000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170310</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180309</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000104</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">19</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000104</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00000e5a" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a738:00000080" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>222 ESpace Nirvana, Sector 50, Haryana, India, 122018</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>A-48/2, Phase 1, Maypuri Industrial Area</BASICBUYERADDRESS>
<BASICBUYERADDRESS>Delhi 110064</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170315</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-00000e5a</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-001917311183522</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-001917317154049</REFERENCE>
<VOUCHERNUMBER>RI/R/00045/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Hytek Grant Instruments-LIDGGN-001917311183522</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Hytek Grant Instruments-LIDGGN-001917311183522</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Hytek Grant Instruments</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/>
<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>20170315</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> 72249</ALTERID>
<MASTERID> 3674</MASTERID>
<VOUCHERKEY>183858960007296</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>20170315</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00043/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170315</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-001917317154049</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>Hytek Grant Instruments-LIDGGN-001917311183522</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>-30000.00</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>RI/R/00045/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-30000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>3314.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>26519.00</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>3314.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>165.74</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>3314.88</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>165.74</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>0.38</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>0.38</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>16181.00/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>16181.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990036</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917317154049</ORDERNO>
<TRACKINGNUMBER>DC/R/00043/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>16181.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42808" P="15-Mar-2017">15-Mar-2017</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 - RP</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>16181.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-16181.00</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>1769.00/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>3538.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202271905</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917317154049</ORDERNO>
<TRACKINGNUMBER>DC/R/00043/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1769.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42808" P="15-Mar-2017">15-Mar-2017</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>11202271909</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00043/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1769.00</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>Magnetic Door Contact - RP</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>3538.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3538.00</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>3400.00/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>6800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190130</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00043/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190374</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917317154049</ORDERNO>
<TRACKINGNUMBER>DC/R/00043/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42808" P="15-Mar-2017">15-Mar-2017</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 - RP</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>6800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6800.00</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="">Hytek Grant Instruments-LIDGGN-001917311183522 - 30,000.00; VAT @ 12.5 % - 3,314.88; Surcharge on VAT - 165.74; Round Off - 0.38</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 - 16,181.00; Magnetic Door Contact - 2 Pcs - 3,538.00; PIR CAM - 2 Pcs - 6,800.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">085500000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170315</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180314</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">34</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000010e9" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a73b:00000088" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>C5B/5B Janakpuri New Delhi</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170318</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-000010e9</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00191738132145</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00191738132145</REFERENCE>
<VOUCHERNUMBER>RI/R/00046/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Mohan Gaur-LIDGGN-00191738132145</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Mohan Gaur-LIDGGN-00191738132145</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Mohan Gaur</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/>
<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>20170318</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> 72523</ALTERID>
<MASTERID> 4329</MASTERID>
<VOUCHERKEY>183871844909192</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>20170318</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00046/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170318</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00191738132145</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>Mohan Gaur-LIDGGN-00191738132145</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>-40000.00</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>159</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>161</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>CST @ 12.5 %</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>4419.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>35359.00</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>4419.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on CST</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>220.99</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4419.88</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>220.99</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>0.13</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>0.13</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>23698.00/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>23698.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990204</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191738132145</ORDERNO>
<TRACKINGNUMBER>DC/R/00046/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23698.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42811" P="18-Mar-2017">18-Mar-2017</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 - RP</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>23698.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23698.00</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>5500.00/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>5500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154198</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191738132145</ORDERNO>
<TRACKINGNUMBER>DC/R/00046/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42811" P="18-Mar-2017">18-Mar-2017</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 - RP</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>5500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5500.00</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>2300.00/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>4600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202271827</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00046/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271908</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191738132145</ORDERNO>
<TRACKINGNUMBER>DC/R/00046/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42811" P="18-Mar-2017">18-Mar-2017</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 - RP</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>4600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4600.00</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>1561.00/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>1561.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801550621</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191738132145</ORDERNO>
<TRACKINGNUMBER>DC/R/00046/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1561.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42811" P="18-Mar-2017">18-Mar-2017</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 - RP</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>1561.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1561.00</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="">20181221</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="">Mohan Gaur-LIDGGN-00191738132145 - 40,000.00; CST @ 12.5 % - 4,419.88; Surcharge on CST - 220.99; Round Off - 0.13</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 - 23,698.00; External Wireless Siren - 1 Pcs - 5,500.00; Magnetic Door Contact - 2 Pcs - 4,600.00; KeyFob Remote - 1 Pcs - 1,561.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">124700000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170318</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180317</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">028854</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Bank of India</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">36</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">028854</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000010f0" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a73e:00000068" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170321</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-000010f0</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE>Unregistered</VATDEALERTYPE>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002117219181234</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-002117219181234</REFERENCE>
<VOUCHERNUMBER>RI/R/00047/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Anurag Sidhwani-LIDGGN-002117219181234</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Anurag Sidhwani-LIDGGN-002117219181234</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Anurag Sidhwani</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/>
<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>20170321</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> 69409</ALTERID>
<MASTERID> 4336</MASTERID>
<VOUCHERKEY>183884729811048</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>20170321</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00047/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170321</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-002117219181234</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>Anurag Sidhwani-LIDGGN-002117219181234</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>-36000.00</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>RI/R/00047/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-36000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>3977.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>31823.00</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>3977.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>198.89</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>3977.88</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>198.89</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>0.23</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>0.23</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>19000.00/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>19000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990072</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219181234</ORDERNO>
<TRACKINGNUMBER>DC/R/00047/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>19000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42814" P="21-Mar-2017">21-Mar-2017</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 - RP</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>19000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-19000.00</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>1670.00/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>3340.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202271805</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219181234</ORDERNO>
<TRACKINGNUMBER>DC/R/00047/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1670.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42814" P="21-Mar-2017">21-Mar-2017</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>11202271888</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00047/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1670.00</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>Magnetic Door Contact - RP</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>3340.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3340.00</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>4120.00/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>8240.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190164</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219181234</ORDERNO>
<TRACKINGNUMBER>DC/R/00047/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4120.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42814" P="21-Mar-2017">21-Mar-2017</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>04500190644</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00047/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4120.00</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>PIR CAM - RP</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>8240.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8240.00</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>1243.00/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>1243.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801549177</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219181234</ORDERNO>
<TRACKINGNUMBER>DC/R/00047/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1243.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42814" P="21-Mar-2017">21-Mar-2017</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 - RP</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>1243.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1243.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170321</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180320</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">293375</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HSBC</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">37</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">293375</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000010f7" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a742:00000018" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>Sector 24, Haryana, India, 122010</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>Sector 24, Haryana, India, 122010</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170325</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-000010f7</GUID>
<STATENAME/>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDALARMS-GGN-006517325181616</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>ALARMS-GGN-006517325193046</REFERENCE>
<VOUCHERNUMBER>RI/R/00048/2016-17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Mr Dewan Rakesh Nath-LIDALARMS-GGN-006517325181616</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Mr Dewan Rakesh Nath-LIDALARMS-GGN-006517325181616</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Mr Dewan Rakesh Nath</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/>
<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>20170325</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> 72573</ALTERID>
<MASTERID> 4343</MASTERID>
<VOUCHERKEY>183901909680152</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>20170325</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00048/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170325</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-006517325193046</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>Mr Dewan Rakesh Nath-LIDALARMS-GGN-006517325181616</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>-80003.00</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>166</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-80000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00048/2016-17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-3.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>8840.13</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>70721.00</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>8840.13</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>442.01</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>8840.13</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>442.01</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>-0.14</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>-0.14</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>26021.00/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>26021.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990005</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-006517325193046</ORDERNO>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>26021.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42818" P="25-Mar-2017">25-Mar-2017</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 - RP</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>26021.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-26021.00</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>6600.00/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>6600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154244</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-006517325193046</ORDERNO>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42818" P="25-Mar-2017">25-Mar-2017</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 - RP</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>6600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6600.00</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>2500.00/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>27500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 11 Pcs</ACTUALQTY>
<BILLEDQTY> 11 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202267159</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271699</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271700</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271706</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271743</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271821</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271891</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271915</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202271916</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-006517325193046</ORDERNO>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42818" P="25-Mar-2017">25-Mar-2017</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>11202271922</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325476</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>Magnetic Door Contact - RP</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>27500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-27500.00</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>2300.00/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>4600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801495557</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-006517325193046</ORDERNO>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42818" P="25-Mar-2017">25-Mar-2017</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>04801549186</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>KeyFob Remote - RP</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>4600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4600.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Slim Keypad</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>6000.00/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>6000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>12999.00/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>06703193596</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-006517325193046</ORDERNO>
<TRACKINGNUMBER>DC/R/00048/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42818" P="25-Mar-2017">25-Mar-2017</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>Slim Keypad - RP</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>6000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">12999.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6000.00</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="">20181221</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="">Mr Dewan Rakesh Nath-LIDALARMS-GGN-006517325181616 - 80,003.00; VAT @ 12.5 % - 8,840.13; Surcharge on VAT - 442.01; Round Off - (-)0.14</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 - 26,021.00; External Wireless Siren - 1 Pcs - 6,600.00; Magnetic Door Contact - 11 Pcs - 27,500.00; KeyFob Remote - 2 Pcs - 4,600.00; Slim Keypad - 1 Pcs - 6,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">125500000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170325</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180324</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000065</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">38</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000065</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001230" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a749:000000e0" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>A 28 & 29, Okhla Industrial Area, Phase 1</BASICBUYERADDRESS>
<BASICBUYERADDRESS>New Delhi 110020</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170401</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-00001230</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION>Rajiv Grover</NARRATION>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0027161211173471</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0021161211174697</REFERENCE>
<VOUCHERNUMBER>RI/R/00001/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>SECURITY AND INTELLIGENCE SERVICES (INDIA) LTD</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>SECURITY AND INTELLIGENCE SERVICES (INDIA) LTD</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>SECURITY AND INTELLIGENCE SERVICES (INDIA) 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>AAECS3538A</CONSIGNEEPINNUMBER>
<VATEXEMPTCERTIFICATENO/>
<VATVEHICLENUMBER/>
<VATGOODSRECEIPTNUMBER/>
<VATMOBILENUMBER/>
<VATCSTE1SERIESNO/>
<VATCSTE1SERIALNO/>
<VATPERMITFORM/>
<VATCERTIFICATENO/>
<CONSIGNEECIRCLE/>
<CONSIGNEECITY/>
<CONSIGNEESTATENAME/>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>vikash-j</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20170401</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> 10377</ALTERID>
<MASTERID> 4656</MASTERID>
<VOUCHERKEY>183931974451424</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>20170401</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00001/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170401</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0021161211174697</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>SECURITY AND INTELLIGENCE SERVICES (INDIA) LTD</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>-5975.00</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>GGN-0021161211174697</NAME>
<BILLCREDITPERIOD JD="42825" P="7 Days">7 Days</BILLCREDITPERIOD>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-5975.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>CST @ 12.5 %</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>660.25</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5282.00</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>660.25</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on CST</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>33.01</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>660.25</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>33.01</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>-0.26</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>-0.26</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>IP Camera</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>5282.00/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>5282.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Ocz00899</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021161211174697</ORDERNO>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5282.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42825" P="1-Apr-2017">1-Apr-2017</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>IP Camera - RP</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>5282.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">4875.00</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`">20170401</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180331</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Mohit Khandelwal</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-0021161211174697</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-000010a4" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a74e:00000038" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>20 Pine drive, Sector 47, Gurgaon, Haryana, India, 122018</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>20 Pine Drive, Sector 47, Gurgaon, Haryana, India, 122018</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170406</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-000010a4</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002117441650972</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0021174416522938</REFERENCE>
<VOUCHERNUMBER>RI/R/00002/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Dr. ROHIT SINGH-LIDGGN-002117441650972</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Dr. ROHIT SINGH-LIDGGN-002117441650972</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Dr. ROHIT SINGH</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/>
<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>20170406</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> 69697</ALTERID>
<MASTERID> 4260</MASTERID>
<VOUCHERKEY>183953449287736</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>20170406</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00001/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170406</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0021174416522938</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>Dr. ROHIT SINGH-LIDGGN-002117441650972</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>-78950.00</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>1</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-59000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00002/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-19950.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>8723.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>69790.00</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>8723.75</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>436.19</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>8723.75</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>436.19</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>0.06</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>0.06</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>28500.00/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>28500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990097</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174416522938</ORDERNO>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>28500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42830" P="6-Apr-2017">6-Apr-2017</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
<UDF:SISVCHBATGROSSAMTUDF.LIST DESC="`SISVchBatGrossAmtUdf`" ISLIST="YES" TYPE="Amount" INDEX="1003">
<UDF:SISVCHBATGROSSAMTUDF DESC="`SISVchBatGrossAmtUdf`">37118.00</UDF:SISVCHBATGROSSAMTUDF>
</UDF:SISVCHBATGROSSAMTUDF.LIST>
<UDF:SISBATDISCAMT.LIST DESC="`SISBatDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7118">
<UDF:SISBATDISCAMT DESC="`SISBatDiscAmt`">8618.00</UDF:SISBATDISCAMT>
</UDF:SISBATDISCAMT.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Standard Kit - RP</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>28500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISVCHGROSSAMTUDF.LIST DESC="`SISVchGrossAmtUdf`" ISLIST="YES" TYPE="Amount" INDEX="1001">
<UDF:SISVCHGROSSAMTUDF DESC="`SISVchGrossAmtUdf`">37118.00</UDF:SISVCHGROSSAMTUDF>
</UDF:SISVCHGROSSAMTUDF.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">8618.00</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>7390.00/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>7390.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190247</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174416522938</ORDERNO>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>7390.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42830" P="6-Apr-2017">6-Apr-2017</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 - RP</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>7390.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7390.00</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>4100.00/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>12300.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046167</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046290</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046307</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174416522938</ORDERNO>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4100.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42830" P="6-Apr-2017">6-Apr-2017</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 - RP</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>12300.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12300.00</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>2300.00/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>2300.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801550692</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174416522938</ORDERNO>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42830" P="6-Apr-2017">6-Apr-2017</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 - RP</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>2300.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2300.00</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>2700.00/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>8100.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323986</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174416522938</ORDERNO>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42830" P="6-Apr-2017">6-Apr-2017</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>11202324682</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325008</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>Magnetic Door Contact - RP</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>8100.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8100.00</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>6200.00/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>6200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154237</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174416522938</ORDERNO>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6200.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42830" P="6-Apr-2017">6-Apr-2017</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 - RP</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>6200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6200.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141874</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174416522938</ORDERNO>
<TRACKINGNUMBER>DC/R/00001/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42830" P="6-Apr-2017">6-Apr-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170406</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180405</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">1</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000010b6" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a751:00000020" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170409</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-000010b6</GUID>
<STATENAME/>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE>Regular</VATDEALERTYPE>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002117219110987</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-002117219110987</REFERENCE>
<VOUCHERNUMBER>RI/R/00003/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>K.C. Ravi-LIDGGN-002117219110987</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>K.C. Ravi-LIDGGN-002117219110987</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>K.C. Ravi</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/>
<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>20170409</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> 69960</ALTERID>
<MASTERID> 4278</MASTERID>
<VOUCHERKEY>183966334189600</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>20170409</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00002/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170409</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-002117219110987</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>K.C. Ravi-LIDGGN-002117219110987</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>-62930.00</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>RI/R/00003/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-62930.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6953.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>55628.00</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>6953.50</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>347.68</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6953.50</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>347.68</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>0.82</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>0.82</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>25994.00/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>25994.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990296</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110987</ORDERNO>
<TRACKINGNUMBER>DC/R/00002/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>25994.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42833" P="9-Apr-2017">9-Apr-2017</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 - RP</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>25994.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-25994.00</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>6460.00/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>12920.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190710</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110987</ORDERNO>
<TRACKINGNUMBER>DC/R/00002/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6460.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42833" P="9-Apr-2017">9-Apr-2017</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>04500190729</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00002/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6460.00</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>PIR CAM - RP</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>12920.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12920.00</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>2400.00/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>4800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323812</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00002/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323989</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110987</ORDERNO>
<TRACKINGNUMBER>DC/R/00002/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42833" P="9-Apr-2017">9-Apr-2017</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 - RP</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>4800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4800.00</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>4222.00/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>4222.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046442</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110987</ORDERNO>
<TRACKINGNUMBER>DC/R/00002/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4222.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42833" P="9-Apr-2017">9-Apr-2017</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 - RP</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>4222.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4222.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>7692.00/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>7692.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Ocz01047</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110987</ORDERNO>
<TRACKINGNUMBER>DC/R/00002/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>7692.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42833" P="9-Apr-2017">9-Apr-2017</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>IP Camera - RP</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>7692.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7692.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170409</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180408</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">2</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000010bd" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a752:00000068" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170410</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-000010bd</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE>Regular</VATDEALERTYPE>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002117219110910</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-002117219110910</REFERENCE>
<VOUCHERNUMBER>RI/R/00004/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Mrs. Bhatia-LIDGGN-002117219110910</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Mrs. Bhatia-LIDGGN-002117219110910</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Mrs. Bhatia</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/>
<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>20170410</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> 72599</ALTERID>
<MASTERID> 4285</MASTERID>
<VOUCHERKEY>183970629156968</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>20170410</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00003/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170410</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-002117219110910</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>Mrs. Bhatia-LIDGGN-002117219110910</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>-74850.00</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>RI/R/00004/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-74850.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>8270.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>66166.00</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>8270.75</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>413.54</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>8270.75</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>413.54</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>-0.29</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>-0.29</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>23356.00/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>23356.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990152</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110910</ORDERNO>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23356.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42834" P="10-Apr-2017">10-Apr-2017</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 - RP</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>23356.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23356.00</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>1900.00/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>15200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 8 Pcs</ACTUALQTY>
<BILLEDQTY> 8 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202302915</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323987</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323991</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323995</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323996</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324091</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110910</ORDERNO>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42834" P="10-Apr-2017">10-Apr-2017</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>11202325602</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325603</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</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>Magnetic Door Contact - RP</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>15200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15200.00</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>3522.00/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>10566.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045897</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3522.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200045957</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110910</ORDERNO>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3522.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42834" P="10-Apr-2017">10-Apr-2017</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>03200046113</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3522.00</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 - RP</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>10566.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10566.00</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>6060.00/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>12120.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190484</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6060.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190515</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110910</ORDERNO>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6060.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42834" P="10-Apr-2017">10-Apr-2017</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 - RP</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>12120.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12120.00</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>4924.00/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>4924.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154192</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-002117219110910</ORDERNO>
<TRACKINGNUMBER>DC/R/00003/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4924.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42834" P="10-Apr-2017">10-Apr-2017</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 - RP</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>4924.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4924.00</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="">20181221</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="">Mrs. Bhatia-LIDGGN-002117219110910 - 74,850.00; VAT @ 12.5 % - 8,270.75; Surcharge on VAT - 413.54; Round Off - (-)0.29</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 - 23,356.00; Magnetic Door Contact - 8 Pcs - 15,200.00; Motion Detector - 3 Pcs - 10,566.00; PIR CAM - 2 Pcs - 12,120.00; External Wireless Siren - 1 Pcs - 4,924.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">130000000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170410</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180409</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">064854</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Axis Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">3</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">064854</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000010c4" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a753:00000030" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>Dlf Phase1, Qutub Plaza ,o-12</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>J-90, 1st Floor, Sector-65, Emerald Hills Society,</BASICBUYERADDRESS>
<BASICBUYERADDRESS>Gurgaon, Haryana 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170411</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-000010c4</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>W22161115131344</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0022174111323081</REFERENCE>
<VOUCHERNUMBER>RI/R/00005/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Sanjay Tiwari-W22161115131344</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Sanjay Tiwari-W22161115131344</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Sanjay Tiwari</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/>
<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>20170411</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> 73069</ALTERID>
<MASTERID> 4292</MASTERID>
<VOUCHERKEY>183974924124208</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>20170411</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00004/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170411</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0022174111323081</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>Sanjay Tiwari-W22161115131344</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>-30000.00</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>9</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-30000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>3314.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>26518.00</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>3314.75</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>165.74</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>3314.75</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>165.74</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>1.51</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>1.51</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>13919.00/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>13919.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990346</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022174111323081</ORDERNO>
<TRACKINGNUMBER>DC/R/00004/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>13919.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42835" P="11-Apr-2017">11-Apr-2017</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 - RP</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>13919.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-13919.00</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>3800.00/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>7600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046141</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022174111323081</ORDERNO>
<TRACKINGNUMBER>DC/R/00004/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42835" P="11-Apr-2017">11-Apr-2017</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>03200046143</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022174111323081</ORDERNO>
<TRACKINGNUMBER>DC/R/00004/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42835" P="11-Apr-2017">11-Apr-2017</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 - RP</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>7600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7600.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801550610</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022174111323081</ORDERNO>
<TRACKINGNUMBER>DC/R/00004/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42835" P="11-Apr-2017">11-Apr-2017</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 - RP</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>2000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</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>2999.00/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>2999.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154202</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022174111323081</ORDERNO>
<TRACKINGNUMBER>DC/R/00004/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2999.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42835" P="11-Apr-2017">11-Apr-2017</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 - RP</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>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/>
<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>
</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`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2999.00</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="">Sanjay Tiwari-W22161115131344 - 30,000.00; VAT @ 12.5 % - 3,314.75; Surcharge on VAT - 165.74; Round Off - 1.51</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 - 13,919.00; Motion Detector - 2 Pcs - 7,600.00; KeyFob Remote - 1 Pcs - 2,000.00; External Wireless Siren - 1 Pcs - 2,999.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">140800000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170411</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180410</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">CC/DC</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISTRANSACTNOUDF.LIST DESC="`SISTransactNoUdf`" ISLIST="YES" TYPE="String" INDEX="7105">
<UDF:SISTRANSACTNOUDF DESC="`SISTransactNoUdf`">035160</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">SBI</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">3</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">035160</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001234" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a755:00000068" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>B 453, DLF Phase 4, Gurgaon, Haryana 122002</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>B 453, DLF Phase 4, Gurgaon, Haryana 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170413</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-00001234</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0021174101246462</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0021174131256300</REFERENCE>
<VOUCHERNUMBER>RI/R/00006/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Capital Cables India Pvt Ltd-LIDGGN-0021174101246462</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Capital Cables India Pvt Ltd-LIDGGN-0021174101246462</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Capital Cables India Pvt 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/>
<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>20170413</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> 71853</ALTERID>
<MASTERID> 4660</MASTERID>
<VOUCHERKEY>183983514058856</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>20170413</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00006/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170413</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0021174131256300</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>Capital Cables India Pvt Ltd-LIDGGN-0021174101246462</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>-36000.00</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>8</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-36000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>3977.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>31823.00</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>3977.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>198.89</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>3977.88</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>198.89</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>0.23</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>0.23</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>11700.00/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>11700.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990205</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174131256300</ORDERNO>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>11700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42837" P="13-Apr-2017">13-Apr-2017</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 - RP</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>11700.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11700.00</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>2700.00/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>5400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045923</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047783</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174131256300</ORDERNO>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42837" P="13-Apr-2017">13-Apr-2017</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 - RP</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>5400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5400.00</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>1923.00/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>1923.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801549173</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174131256300</ORDERNO>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1923.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42837" P="13-Apr-2017">13-Apr-2017</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 - RP</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>1923.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1923.00</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>1600.00/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>12800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 8 Pcs</ACTUALQTY>
<BILLEDQTY> 8 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323863</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174131256300</ORDERNO>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42837" P="13-Apr-2017">13-Apr-2017</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>11202323971</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324084</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324372</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324504</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325254</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325324</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325635</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00006/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>Magnetic Door Contact - RP</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>12800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12800.00</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="">20181210</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="">Capital Cables India Pvt Ltd-LIDGGN-0021174101246462 - 36,000.00; VAT @ 12.5 % - 3,977.88; Surcharge on VAT - 198.89; Round Off - 0.23</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 - 11,700.00; Motion Detector - 2 Pcs - 5,400.00; KeyFob Remote - 1 Pcs - 1,923.00; Magnetic Door Contact - 8 Pcs - 12,800.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">155100000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170413</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180412</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">Online</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISTRANSACTNOUDF.LIST DESC="`SISTransactNoUdf`" ISLIST="YES" TYPE="String" INDEX="7105">
<UDF:SISTRANSACTNOUDF DESC="`SISTransactNoUdf`">SAA263224813</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">4</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">SAA263224813</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001239" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a756:00000028" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170414</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-00001239</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0051175418594133</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0051175418594922</REFERENCE>
<VOUCHERNUMBER>RI/R/00007/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Munish Kumar-LIDGGN-0051175418594133</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Munish Kumar-LIDGGN-0051175418594133</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Munish Kumar</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/>
<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>20170414</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> 72645</ALTERID>
<MASTERID> 4665</MASTERID>
<VOUCHERKEY>183987809026088</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>20170414</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00007/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170414</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0051175418594922</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>Munish Kumar-LIDGGN-0051175418594133</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>-42000.00</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>5</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-42000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>4640.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>37127.00</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>4640.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>232.04</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4640.88</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>232.04</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>
<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>0.08</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>0.08</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>15700.00/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>15700.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990185</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175418594922</ORDERNO>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>15700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42838" P="14-Apr-2017">14-Apr-2017</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 - RP</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>15700.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15700.00</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>2800.00/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>5600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046208</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175418594922</ORDERNO>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42838" P="14-Apr-2017">14-Apr-2017</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>03200046260</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</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 - RP</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>5600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5600.00</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>1900.00/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>1900.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801550698</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175418594922</ORDERNO>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42838" P="14-Apr-2017">14-Apr-2017</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 - RP</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>1900.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1900.00</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>1800.00/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>9000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323988</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323998</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324089</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324983</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175418594922</ORDERNO>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42838" P="14-Apr-2017">14-Apr-2017</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>11202325005</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</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>Magnetic Door Contact - RP</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>9000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-9000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>4927.00/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>4927.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04712</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175418594922</ORDERNO>
<TRACKINGNUMBER>DC/R/00007/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4927.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42838" P="14-Apr-2017">14-Apr-2017</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>IP External Camera - RP</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>4927.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4927.00</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="">20181221</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="">Munish Kumar-LIDGGN-0051175418594133 - 42,000.00; VAT @ 12.5 % - 4,640.88; Surcharge on VAT - 232.04; Round Off - 0.08</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 - 15,700.00; Motion Detector - 2 Pcs - 5,600.00; KeyFob Remote - 1 Pcs - 1,900.00; Magnetic Door Contact - 5 Pcs - 9,000.00; IP External Camera - 1 Pcs - 4,927.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">145300000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170414</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180413</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">CC/DC</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISTRANSACTNOUDF.LIST DESC="`SISTransactNoUdf`" ISLIST="YES" TYPE="String" INDEX="7105">
<UDF:SISTRANSACTNOUDF DESC="`SISTransactNoUdf`">645233</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">5</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">645233</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001240" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a758:00000010" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>D6/16 , Next to post office, DLF Phase 1 Gurgaon , DLF Phase 1, Gurgaon, HARYANA, INDIA, 122002</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>D6/16 , Next to Post Office, DLF Phase 1 Gurgaon , DLF Phase 1, Gurgaon, HARYANA, INDIA, 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170416</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-00001240</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024174111371339</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024174111371947</REFERENCE>
<VOUCHERNUMBER>RI/R/00008/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Daljit Singh Narang-LIDGGN-024174111371339</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Daljit Singh Narang-LIDGGN-024174111371339</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Daljit Singh Narang</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/>
<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>20170416</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> 71919</ALTERID>
<MASTERID> 4672</MASTERID>
<VOUCHERKEY>183996398960656</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>20170416</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00008/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170416</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024174111371947</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>Daljit Singh Narang-LIDGGN-024174111371339</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>-54000.00</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>RI/R/00008/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-54000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5966.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>47735.00</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>5966.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>298.34</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5966.88</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>298.34</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>
<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>-0.22</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>-0.22</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>17735.00/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>17735.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990408</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024174111371947</ORDERNO>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>17735.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42840" P="16-Apr-2017">16-Apr-2017</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 - RP</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>17735.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-17735.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190285</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024174111371947</ORDERNO>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42840" P="16-Apr-2017">16-Apr-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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>3000.00/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>9000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045870</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046338</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024174111371947</ORDERNO>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42840" P="16-Apr-2017">16-Apr-2017</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>03200047903</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3000.00</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 - RP</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>9000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-9000.00</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>2000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323864</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323993</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024174111371947</ORDERNO>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42840" P="16-Apr-2017">16-Apr-2017</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>11202324962</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325645</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>Magnetic Door Contact - RP</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>8000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>4000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%NJZ03355</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%PBZ04653</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024174111371947</ORDERNO>
<TRACKINGNUMBER>DC/R/00008/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42840" P="16-Apr-2017">16-Apr-2017</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>IP External Camera - RP</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>8000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</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="">20181211</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="">Daljit Singh Narang-LIDGGN-024174111371339 - 54,000.00; VAT @ 12.5 % - 5,966.88; Surcharge on VAT - 298.34; Round Off - (-)0.22</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 - 17,735.00; PIR CAM - 1 Pcs - 5,000.00; Motion Detector - 3 Pcs - 9,000.00; Magnetic Door Contact - 4 Pcs - 8,000.00; IP External Camera - 2 Pcs - 8,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">002000000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170416</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180415</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">CC/DC</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISTRANSACTNOUDF.LIST DESC="`SISTransactNoUdf`" ISLIST="YES" TYPE="String" INDEX="7105">
<UDF:SISTRANSACTNOUDF DESC="`SISTransactNoUdf`">374186</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Citi Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">7</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">374186</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000012bc" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a75a:00000050" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>195, Sector 45, Haryana, India, 122022</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>195, Sector 45, Haryana, India, 122022</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170418</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-000012bc</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0021174201210784</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00211742012101750</REFERENCE>
<VOUCHERNUMBER>RI/R/00009/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>H S Chadha-LIDGGN-0021174201210784</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>H S Chadha-LIDGGN-0021174201210784</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>H S Chadha</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/>
<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>20170418</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> 69835</ALTERID>
<MASTERID> 4796</MASTERID>
<VOUCHERKEY>184004988895312</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>20170418</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00009/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170418</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00211742012101750</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>H S Chadha-LIDGGN-0021174201210784</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>-88458.00</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>RI/R/00009/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-88458.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>9774.38</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>78195.00</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>9774.38</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>488.72</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>9774.38</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>488.72</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>
<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>-0.10</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>-0.10</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>27600.00/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>27600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990228</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211742012101750</ORDERNO>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>27600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42842" P="18-Apr-2017">18-Apr-2017</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 - RP</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>27600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-27600.00</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>4900.00/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>14700.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045885</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046312</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046419</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211742012101750</ORDERNO>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42842" P="18-Apr-2017">18-Apr-2017</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 - RP</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>14700.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-14700.00</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>2400.00/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>24000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 10 Pcs</ACTUALQTY>
<BILLEDQTY> 10 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323990</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324000</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324019</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324028</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324033</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211742012101750</ORDERNO>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42842" P="18-Apr-2017">18-Apr-2017</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>11202324092</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324093</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325012</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325524</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325532</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>Magnetic Door Contact - RP</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>24000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-24000.00</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>6895.00/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>6895.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154225</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211742012101750</ORDERNO>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6895.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42842" P="18-Apr-2017">18-Apr-2017</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 - RP</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>6895.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6895.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141899</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211742012101750</ORDERNO>
<TRACKINGNUMBER>DC/R/00009/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42842" P="18-Apr-2017">18-Apr-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170418</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180417</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">690035</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`">8</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">690035</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000012d4" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a75c:00000060" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170420</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-000012d4</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002117331145755</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0021174201413591</REFERENCE>
<VOUCHERNUMBER>RI/R/00010/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>I.D Vasishtha-LIDGGN-002117331145755</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>I.D Vasishtha-LIDGGN-002117331145755</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>I.D Vasishtha</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/>
<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>20170420</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> 72259</ALTERID>
<MASTERID> 4820</MASTERID>
<VOUCHERKEY>184013578829920</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>20170420</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00010/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170420</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0021174201413591</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>I.D Vasishtha-LIDGGN-002117331145755</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>-50000.00</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>RI/R/00010/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-50000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5524.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>44199.00</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>5524.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>276.24</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5524.88</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>276.24</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>-0.12</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>-0.12</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>20500.00/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>20500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990227</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174201413591</ORDERNO>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42844" P="20-Apr-2017">20-Apr-2017</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 - RP</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>20500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20500.00</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>3500.00/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>10500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045812</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200045871</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046130</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174201413591</ORDERNO>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42844" P="20-Apr-2017">20-Apr-2017</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 - RP</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>10500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10500.00</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>1500.00/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>9000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 6 Pcs</ACTUALQTY>
<BILLEDQTY> 6 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202324631</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325015</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174201413591</ORDERNO>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42844" P="20-Apr-2017">20-Apr-2017</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>11202325376</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325467</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325539</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325616</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1500.00</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>Magnetic Door Contact - RP</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>9000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-9000.00</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>4199.00/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>4199.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154186</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174201413591</ORDERNO>
<TRACKINGNUMBER>DC/R/00010/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4199.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42844" P="20-Apr-2017">20-Apr-2017</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 - RP</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>4199.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4199.00</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="">I.D Vasishtha-LIDGGN-002117331145755 - 50,000.00; VAT @ 12.5 % - 5,524.88; Surcharge on VAT - 276.24; Round Off - (-)0.12</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 - 20,500.00; Motion Detector - 3 Pcs - 10,500.00; Magnetic Door Contact - 6 Pcs - 9,000.00; External Wireless Siren - 1 Pcs - 4,199.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">085800000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170420</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180419</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">165842</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Oriental Bank of Commerce</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">11</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">165842</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000115f" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a75d:00000018" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>D 199 First Foor Sushant lok 2 Sector 56 Near Sushant Tower Gurgaon, Sector 56, Gurgaon, Haryana 122011</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>D 199 First Foor Sushant Lok 2 Sector 56 Near Sushant Tower Gurgaon, Sector 56, Gurgaon, Haryana 122011</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170421</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-0000115f</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00191742013251784</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00191742013252426</REFERENCE>
<VOUCHERNUMBER>RI/R/00011/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Josephin Lee-LIDGGN-00191742013251784</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Josephin Lee-LIDGGN-00191742013251784</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Josephin Lee</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/>
<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>20170421</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> 72373</ALTERID>
<MASTERID> 4447</MASTERID>
<VOUCHERKEY>184017873797144</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>20170421</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00005/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170421</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00191742013252426</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>Josephin Lee-LIDGGN-00191742013251784</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>-58600.00</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>23</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-30000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00011/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-28600.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6475.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>51800.00</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>6475.00</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> </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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>323.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6475.00</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>323.75</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>1.25</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>1.25</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>22800.00/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>22800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990030</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191742013252426</ORDERNO>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>22800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42845" P="21-Apr-2017">21-Apr-2017</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 - RP</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>22800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-22800.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190607</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>PIR CAM - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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>2000.00/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>14000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 7 Pcs</ACTUALQTY>
<BILLEDQTY> 7 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323872</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323873</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323997</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324027</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191742013252426</ORDERNO>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42845" P="21-Apr-2017">21-Apr-2017</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>11202325001</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325010</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325607</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>Magnetic Door Contact - RP</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>14000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-14000.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154209</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191742013252426</ORDERNO>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42845" P="21-Apr-2017">21-Apr-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141967</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191742013252426</ORDERNO>
<TRACKINGNUMBER>DC/R/00005/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42845" P="21-Apr-2017">21-Apr-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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="">20181221</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="">Josephin Lee-LIDGGN-00191742013251784 - 58,600.00; VAT @ 12.5 % - 6,475.00; Surcharge on VAT - 323.75; Round Off - 1.25</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 - 22,800.00; PIR CAM - 1 Pcs - 5,000.00; Magnetic Door Contact - 7 Pcs - 14,000.00; External Wireless Siren - 1 Pcs - 5,000.00; Smoke & Heat Detector - 1 Pcs - 5,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">110700000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170421</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180420</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">12</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000012dc" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a760:00000090" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>C41A Ground Floor Ardee City Sector 52 Gurgaon , Ardee City, Gurgaon, Haryana 122001</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>C41A Ground Floor Ardee City Sector 52 Gurgaon , Ardee City, Gurgaon, Haryana 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170424</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-000012dc</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0019174241651942</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-001917424165283</REFERENCE>
<VOUCHERNUMBER>RI/R/00012/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Gaurav Kant -LIDGGN-0019174241651942</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Gaurav Kant -LIDGGN-0019174241651942</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Gaurav Kant</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/>
<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>20170424</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> 72089</ALTERID>
<MASTERID> 4828</MASTERID>
<VOUCHERKEY>184030758699152</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>20170424</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00012/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170424</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-001917424165283</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>Gaurav Kant -LIDGGN-0019174241651942</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>-50000.00</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>28</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-30000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00012/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5524.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>44199.00</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>5524.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>276.24</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5524.88</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>276.24</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>-0.12</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>-0.12</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>35199.00/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>35199.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990290</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917424165283</ORDERNO>
<TRACKINGNUMBER>DC/R/00012/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>35199.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42848" P="24-Apr-2017">24-Apr-2017</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 - RP</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>35199.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-35199.00</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>5500.00/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>5500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045890</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917424165283</ORDERNO>
<TRACKINGNUMBER>DC/R/00012/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42848" P="24-Apr-2017">24-Apr-2017</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 - RP</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>5500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5500.00</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>3500.00/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>3500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202324998</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-001917424165283</ORDERNO>
<TRACKINGNUMBER>DC/R/00012/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42848" P="24-Apr-2017">24-Apr-2017</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 - RP</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>3500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3500.00</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="">Gaurav Kant -LIDGGN-0019174241651942 - 50,000.00; VAT @ 12.5 % - 5,524.88; Surcharge on VAT - 276.24; Round Off - (-)0.12</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 - 35,199.00; Motion Detector - 1 Pcs - 5,500.00; Magnetic Door Contact - 1 Pcs - 3,500.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">071900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170424</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180423</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">424276</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`">14</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">424276</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000012e4" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a766:00000140" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170430</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-000012e4</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-005117541971165</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-005117541975410</REFERENCE>
<VOUCHERNUMBER>RI/R/00013/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Siddharth Khanna-LIDGGN-005117541971165</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Siddharth Khanna-LIDGGN-005117541971165</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Siddharth Khanna</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/>
<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>20170430</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> 73171</ALTERID>
<MASTERID> 4836</MASTERID>
<VOUCHERKEY>184056528503104</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>20170430</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00014/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170430</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-005117541975410</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>Siddharth Khanna-LIDGGN-005117541971165</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>-42000.00</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>32</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-42000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>4640.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>37126.00</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>4640.75</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>232.04</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4640.75</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>232.04</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>
<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>1.21</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>1.21</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>11501.00/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>11501.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990065</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-005117541975410</ORDERNO>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>11501.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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 - RP</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>11501.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11501.00</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>3098.00/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>3098.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190139</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-005117541975410</ORDERNO>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3098.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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 - RP</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>3098.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3098.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>3157.00/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>6314.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Odz03961</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3157.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%ODZ04076</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-005117541975410</ORDERNO>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3157.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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>IP Camera - RP</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>6314.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6314.00</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>1000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 8 Pcs</ACTUALQTY>
<BILLEDQTY> 8 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323869</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324020</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324026</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324088</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324471</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-005117541975410</ORDERNO>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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>11202325093</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325345</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325600</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>Magnetic Door Contact - RP</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>8000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</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>3013.00/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>3013.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154157</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-005117541975410</ORDERNO>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3013.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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 - RP</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>3013.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3013.00</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>2600.00/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>5200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141756</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03301141981</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-005117541975410</ORDERNO>
<TRACKINGNUMBER>DC/R/00014/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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 - RP</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>5200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5200.00</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="">Siddharth Khanna-LIDGGN-005117541971165 - 42,000.00; VAT @ 12.5 % - 4,640.75; Surcharge on VAT - 232.04; Round Off - 1.21</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 - 11,501.00; PIR CAM - 1 Pcs - 3,098.00; IP Camera - 2 Pcs - 6,314.00; Magnetic Door Contact - 8 Pcs - 8,000.00; External Wireless Siren - 1 Pcs - 3,013.00; Smoke & Heat Detector - 2 Pcs - 5,200.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">142400000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170430</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180429</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000371</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">16</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000371</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000012eb" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a766:00000158" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>C1 /504, Palam Vihar, Gurgaon, Haryana, India, 122022</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>C1 /504, Palam Vihar, Gurgaon, Haryana, India, 122022</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170430</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-000012eb</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0021174301361219</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0021174301362295</REFERENCE>
<VOUCHERNUMBER>RI/R/00014/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Mohit Rajmalani -LIDGGN-0021174301361219</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Mohit Rajmalani -LIDGGN-0021174301361219</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Mohit Rajmalani</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/>
<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>20170430</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> 70062</ALTERID>
<MASTERID> 4843</MASTERID>
<VOUCHERKEY>184056528503128</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>20170430</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00015/2016-17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170430</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0021174301362295</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>Mohit Rajmalani -LIDGGN-0021174301361219</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>-55503.00</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>RI/R/00014/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-55503.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6132.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>49063.00</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>6132.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>306.64</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6132.88</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>306.64</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>0.48</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>0.48</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>23500.00/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>23500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990110</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174301362295</ORDERNO>
<TRACKINGNUMBER>DC/R/00015/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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 - RP</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>23500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23500.00</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>6000.00/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>6000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190735</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174301362295</ORDERNO>
<TRACKINGNUMBER>DC/R/00015/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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 - RP</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>6000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6000.00</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>2500.00/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>15000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 6 Pcs</ACTUALQTY>
<BILLEDQTY> 6 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323780</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00015/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324018</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00015/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325006</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174301362295</ORDERNO>
<TRACKINGNUMBER>DC/R/00015/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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>11202325268</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00015/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325492</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00015/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325527</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00015/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>Magnetic Door Contact - RP</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>15000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15000.00</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>4563.00/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>4563.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154174</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0021174301362295</ORDERNO>
<TRACKINGNUMBER>DC/R/00015/2016-17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4563.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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 - RP</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>4563.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4563.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170430</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180429</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000195</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Kotak Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">17</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Response</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000195</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000011c9" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a766:00000170" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>A 83, South city 2, South City 2, Gurgaon, Haryana, India, 122018</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>A 83, South City 2, South City 2, Gurgaon, Haryana, India, 122018</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170430</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-000011c9</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0241742311345651</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-02417511163813</REFERENCE>
<VOUCHERNUMBER>RI/R/00015/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Anuj Mathur-LIDGGN-0241742311345651</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Anuj Mathur-LIDGGN-0241742311345651</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Anuj Mathur</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/>
<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>20170430</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> 71697</ALTERID>
<MASTERID> 4553</MASTERID>
<VOUCHERKEY>184056528503152</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>20170430</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00015/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170423</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-02417511163813</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>Anuj Mathur-LIDGGN-0241742311345651</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>-34777.00</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>27</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-34777.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>3842.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>30742.00</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>3842.75</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>192.14</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>3842.75</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>192.14</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>0.11</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>0.11</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>23000.00/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>23000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990247</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-02417511163813</ORDERNO>
<TRACKINGNUMBER>DC/R/00015/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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 - RP</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>23000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23000.00</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>3871.00/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>7742.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045895</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-02417511163813</ORDERNO>
<TRACKINGNUMBER>DC/R/00015/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3871.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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>03200046340</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-02417511163813</ORDERNO>
<TRACKINGNUMBER>DC/R/00015/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3871.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42854" P="30-Apr-2017">30-Apr-2017</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 - RP</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>7742.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7742.00</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="">20181210</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="">Anuj Mathur-LIDGGN-0241742311345651 - 34,777.00; VAT @ 12.5 % - 3,842.75; Surcharge on VAT - 192.14; Round Off - 0.11</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 - 23,000.00; Motion Detector - 2 Pcs - 7,742.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">152100000</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`">20170430</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180429</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Mohit Khandelwal</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000150</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Hdfc Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">GGN-02417511163813</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`">000150</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001599" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a76b:00000090" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>501, Sector 22, Gurgaon, Haryana - 122022</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>501, Sector 22, Gurgaon, Haryana - 122022</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170505</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-00001599</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-02417122151636</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-02417561205962</REFERENCE>
<VOUCHERNUMBER>RI/R/00016/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Sidharth Trehan-LIDGGN-02417122151636</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Sidharth Trehan-LIDGGN-02417122151636</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Sidharth Trehan</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/>
<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>20170505</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> 73183</ALTERID>
<MASTERID> 5529</MASTERID>
<VOUCHERKEY>184078003339408</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>20170505</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00016/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170505</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-02417561205962</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>Sidharth Trehan-LIDGGN-02417122151636</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>-43562.00</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>40</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-30000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00016/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-13562.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>4813.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>38508.00</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>4813.50</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>240.68</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4813.50</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>240.68</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>-0.18</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>-0.18</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>22708.00/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>22708.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990154</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-02417561205962</ORDERNO>
<TRACKINGNUMBER>DC/R/00016/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>22708.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42859" P="5-May-2017">5-May-2017</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 - RP</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>22708.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-22708.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620564</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-02417561205962</ORDERNO>
<TRACKINGNUMBER>DC/R/00016/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42859" P="5-May-2017">5-May-2017</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 - RP</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>2000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</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>2300.00/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>13800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 6 Pcs</ACTUALQTY>
<BILLEDQTY> 6 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323794</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00016/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323861</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00016/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323999</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-02417561205962</ORDERNO>
<TRACKINGNUMBER>DC/R/00016/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42859" P="5-May-2017">5-May-2017</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>11202324090</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00016/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325252</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00016/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325523</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00016/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>Magnetic Door Contact - RP</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>13800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-13800.00</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="">Sidharth Trehan-LIDGGN-02417122151636 - 43,562.00; VAT @ 12.5 % - 4,813.50; Surcharge on VAT - 240.68; Round Off - (-)0.18</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 - 22,708.00; KeyFob Remote - 1 Pcs - 2,000.00; Magnetic Door Contact - 6 Pcs - 13,800.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">142600000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170505</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180504</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000025</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Standard Chartered Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">18</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000025</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001510" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a76f:00000110" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>A 83, South city 2, South City 2, Gurgaon, Haryana, India, 122018</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>A 83, South City 2, South City 2, Gurgaon, Haryana, India, 122018</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170509</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-00001510</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0241742311345652</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-02417511163812</REFERENCE>
<VOUCHERNUMBER>RI/R/00017/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Anuj Mathur-LIDGGN-0241742311345651</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Anuj Mathur-LIDGGN-0241742311345651</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Anuj Mathur</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/>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>vikash-j</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20170509</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> 11700</ALTERID>
<MASTERID> 5392</MASTERID>
<VOUCHERKEY>184095183208720</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>20170509</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00016/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170509</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-02417511163812</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>Anuj Mathur-LIDGGN-0241742311345651</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>0.00</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> </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>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/>
<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/>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620260</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-02417511163812</ORDERNO>
<TRACKINGNUMBER>DC/R/00016/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT/>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42863" P="9-May-2017">9-May-2017</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 - RP</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>0.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">4411.00</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`">20170509</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180508</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Mohit Khandelwal</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-02417511163812</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-00001557" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a76f:00000120" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>803 Pocket E Sector 21, Gurgaon, HARYANA, INDIA, 122016</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>803 Pocket E Sector 21, Gurgaon, HARYANA, INDIA, 122016</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170509</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-00001557</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0019175261295812</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0019175261210513</REFERENCE>
<VOUCHERNUMBER>RI/R/00018/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>R S Kapoor-LIDGGN-0019175261295812</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>R S Kapoor-LIDGGN-0019175261295812</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>R S Kapoor</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/>
<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>20170509</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> 73007</ALTERID>
<MASTERID> 5463</MASTERID>
<VOUCHERKEY>184095183208736</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>20170509</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00017/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170509</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0019175261210513</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>R S Kapoor-LIDGGN-0019175261295812</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>-95840.00</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>44</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-25000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>46</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-67226.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>47</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-3614.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>10589.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>84719.00</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>10589.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>529.49</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>10589.88</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>529.49</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>1.63</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>1.63</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>23999.00/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>23999.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990108</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019175261210513</ORDERNO>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23999.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42863" P="9-May-2017">9-May-2017</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 - RP</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>23999.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23999.00</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>6800.00/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>6800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190673</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019175261210513</ORDERNO>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42863" P="9-May-2017">9-May-2017</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 - RP</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>6800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6800.00</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>3800.00/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>19000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045874</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200045921</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200045985</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047785</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047905</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019175261210513</ORDERNO>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42863" P="9-May-2017">9-May-2017</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 - RP</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>19000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-19000.00</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>2240.00/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>6720.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620142</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2240.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04801620158</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2240.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04801620305</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019175261210513</ORDERNO>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2240.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42863" P="9-May-2017">9-May-2017</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 - RP</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>6720.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6720.00</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>2700.00/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>16200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 6 Pcs</ACTUALQTY>
<BILLEDQTY> 6 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323871</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324025</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324082</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325003</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019175261210513</ORDERNO>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42863" P="9-May-2017">9-May-2017</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>11202325475</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325511</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>Magnetic Door Contact - RP</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>16200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-16200.00</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>6000.00/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>6000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154172</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019175261210513</ORDERNO>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42863" P="9-May-2017">9-May-2017</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 - RP</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>6000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Slim Keypad</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>6000.00/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>6000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9999.00/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>06703193622</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019175261210513</ORDERNO>
<TRACKINGNUMBER>DC/R/00017/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42863" P="9-May-2017">9-May-2017</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>Slim Keypad - RP</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>6000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">9999.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6000.00</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="">R S Kapoor-LIDGGN-0019175261295812 - 95,840.00; VAT @ 12.5 % - 10,589.88; Surcharge on VAT - 529.49; Round Off - 1.63</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 - 23,999.00; PIR CAM - 1 Pcs - 6,800.00; Motion Detector - 5 Pcs - 19,000.00; KeyFob Remote - 3 Pcs - 6,720.00; Magnetic Door Contact - 6 Pcs - 16,200.00; External Wireless Siren - 1 Pcs - 6,000.00; Slim Keypad - 1 Pcs - 6,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">135800000</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`">20170509</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180508</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Gaurav Kumar</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">731448</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">GGN-0019175261210513</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-0000158b" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a773:00000028" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>H. No-3964, Sector 23, Gurgaon, Haryana</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H. No-3964, Sector 23, Gurgaon, Haryana</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170513</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-0000158b</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDALARM-GGN-0073175919364590</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>ALARM-GGN-00731752521164152</REFERENCE>
<VOUCHERNUMBER>RI/R/00019/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Capt. Sahil Arora-LIDALARM-GGN-0073175919364590</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Capt. Sahil Arora-LIDALARM-GGN-0073175919364590</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Capt. Sahil Arora</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/>
<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>20170513</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> 71879</ALTERID>
<MASTERID> 5515</MASTERID>
<VOUCHERKEY>184112363077672</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>20170513</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00018/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170513</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARM-GGN-00731752521164152</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>Capt. Sahil Arora-LIDALARM-GGN-0073175919364590</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>-53614.00</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>RI/R/00019/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-53614.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5924.13</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>47393.00</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>5924.13</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>296.21</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5924.13</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>296.21</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>0.66</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>0.66</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>23494.00/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>23494.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990401</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-00731752521164152</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23494.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42867" P="13-May-2017">13-May-2017</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 - RP</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>23494.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23494.00</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>6499.00/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>6499.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190255</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-00731752521164152</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6499.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42867" P="13-May-2017">13-May-2017</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 - RP</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>6499.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6499.00</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>3900.00/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>7800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200047754</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047767</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-00731752521164152</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42867" P="13-May-2017">13-May-2017</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 - RP</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>7800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7800.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>5500.00/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>5500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Ocz01016</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-00731752521164152</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42867" P="13-May-2017">13-May-2017</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>IP Camera - RP</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>5500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5500.00</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>1800.00/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>1800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620295</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-00731752521164152</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42867" P="13-May-2017">13-May-2017</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 - RP</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>1800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1800.00</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>2300.00/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>2300.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323767</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-00731752521164152</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42867" P="13-May-2017">13-May-2017</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 - RP</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>2300.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2300.00</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="">20181210</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="">Capt. Sahil Arora-LIDALARM-GGN-0073175919364590 - 53,614.00; VAT @ 12.5 % - 5,924.13; Surcharge on VAT - 296.21; Round Off - 0.66</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 - 23,494.00; PIR CAM - 1 Pcs - 6,499.00; Motion Detector - 2 Pcs - 7,800.00; IP Camera - 1 Pcs - 5,500.00; KeyFob Remote - 1 Pcs - 1,800.00; Magnetic Door Contact - 1 Pcs - 2,300.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">155600000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170513</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180512</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">003121</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">ICICI Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">22</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">003121</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000015e6" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a778:00000038" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>33, Palmwood, Malibu Town, Gurgaon, Haryana</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>33, Palmwood, Malibu Town, Gurgaon, Haryana</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170518</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-000015e6</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00511752912295354</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0051175291230646</REFERENCE>
<VOUCHERNUMBER>RI/R/00020/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Allied Medical Ltd.-LIDGGN-00511752912295354</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Allied Medical Ltd.-LIDGGN-00511752912295354</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Allied Medical 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/>
<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>20170518</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> 71565</ALTERID>
<MASTERID> 5606</MASTERID>
<VOUCHERKEY>184133837914168</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>20170518</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00020/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170518</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0051175291230646</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>Allied Medical Ltd.-LIDGGN-00511752912295354</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>-48960.00</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>52</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-48960.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5409.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>43279.00</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>5409.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>270.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5409.88</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>270.50</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>0.62</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>0.62</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>12640.00/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>25280.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990432</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00020/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>12640.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>W87769990450</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175291230646</ORDERNO>
<TRACKINGNUMBER>DC/R/00020/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>12640.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42872" P="18-May-2017">18-May-2017</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 - RP</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>25280.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-25280.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046117</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175291230646</ORDERNO>
<TRACKINGNUMBER>DC/R/00020/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42872" P="18-May-2017">18-May-2017</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 - RP</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>2000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>4000.00/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>4000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Odz04020</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175291230646</ORDERNO>
<TRACKINGNUMBER>DC/R/00020/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42872" P="18-May-2017">18-May-2017</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>IP Camera - RP</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>4000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4000.00</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>2001.00/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>2001.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620639</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175291230646</ORDERNO>
<TRACKINGNUMBER>DC/R/00020/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2001.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42872" P="18-May-2017">18-May-2017</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 - RP</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>2001.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2001.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>4000.00/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>4000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04527</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175291230646</ORDERNO>
<TRACKINGNUMBER>DC/R/00020/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42872" P="18-May-2017">18-May-2017</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>IP External Camera - RP</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>4000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4000.00</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>2999.00/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>5998.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141826</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0051175291230646</ORDERNO>
<TRACKINGNUMBER>DC/R/00020/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2999.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42872" P="18-May-2017">18-May-2017</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>03301141925</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00020/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2999.00</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>Smoke & Heat Detector - RP</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>5998.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5998.00</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="">20181210</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="">Allied Medical Ltd.-LIDGGN-00511752912295354 - 48,960.00; VAT @ 12.5 % - 5,409.88; Surcharge on VAT - 270.50; Round Off - 0.62</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 2 Pcs - 25,280.00; Motion Detector - 1 Pcs - 2,000.00; IP Camera - 1 Pcs - 4,000.00; KeyFob Remote - 1 Pcs - 2,001.00; IP External Camera - 1 Pcs - 4,000.00; Smoke & Heat Detector - 2 Pcs - 5,998.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">131700000</UDF:_UDF_889193850>
</UDF:_UDF_889193850.LIST>
</UDF:_UDF_805307770.LIST>
<UDF:_UDF_805307770.LIST DESC="" INDEX="1401">
<UDF:_UDF_754976122.LIST DESC="" ISLIST="YES" TYPE="Date" INDEX="1401">
<UDF:_UDF_754976122 DESC="">20181210</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="">Allied Medical Ltd.-LIDGGN-00511752912295354 - 48,960.00; VAT @ 12.5 % - 5,409.88; Surcharge on VAT - 270.50; Round Off - 0.62</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 2 Pcs - 25,280.00; Motion Detector - 1 Pcs - 2,000.00; IP Camera - 1 Pcs - 4,000.00; KeyFob Remote - 1 Pcs - 2,001.00; IP External Camera - 1 Pcs - 4,000.00; Smoke & Heat Detector - 2 Pcs - 5,998.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">131800000</UDF:_UDF_889193850>
</UDF:_UDF_889193850.LIST>
</UDF:_UDF_805307770.LIST>
<UDF:_UDF_805307770.LIST DESC="" INDEX="1401">
<UDF:_UDF_754976122.LIST DESC="" ISLIST="YES" TYPE="Date" INDEX="1401">
<UDF:_UDF_754976122 DESC="">20181210</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="">Allied Medical Ltd.-LIDGGN-00511752912295354 - 48,960.00; VAT @ 12.5 % - 5,409.88; Surcharge on VAT - 270.50; Round Off - 0.62</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 2 Pcs - 25,280.00; Motion Detector - 1 Pcs - 2,000.00; IP Camera - 1 Pcs - 4,000.00; KeyFob Remote - 1 Pcs - 2,001.00; IP External Camera - 1 Pcs - 4,000.00; Smoke & Heat Detector - 2 Pcs - 5,998.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">145600000</UDF:_UDF_889193850>
</UDF:_UDF_889193850.LIST>
</UDF:_UDF_805307770.LIST>
<UDF:_UDF_805307770.LIST DESC="" INDEX="1401">
<UDF:_UDF_754976122.LIST DESC="" ISLIST="YES" TYPE="Date" INDEX="1401">
<UDF:_UDF_754976122 DESC="">20181210</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="">Allied Medical Ltd.-LIDGGN-00511752912295354 - 48,960.00; VAT @ 12.5 % - 5,409.88; Surcharge on VAT - 270.50; Round Off - 0.62</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 2 Pcs - 25,280.00; Motion Detector - 1 Pcs - 2,000.00; IP Camera - 1 Pcs - 4,000.00; KeyFob Remote - 1 Pcs - 2,001.00; IP External Camera - 1 Pcs - 4,000.00; Smoke & Heat Detector - 2 Pcs - 5,998.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">145600000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170518</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180517</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.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`">623012</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">SBI</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">21</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">623012</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001697" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a77a:00000020" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170520</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-00001697</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-02416121413378</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024161214132815</REFERENCE>
<VOUCHERNUMBER>RI/R/00021/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Veena Dang-LIDGGN-02416121413378</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Veena Dang-LIDGGN-02416121413378</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Veena Dang</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/>
<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>20170520</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> 71328</ALTERID>
<MASTERID> 5783</MASTERID>
<VOUCHERKEY>184142427848736</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>20170520</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00021/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170520</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024161214132815</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>Veena Dang-LIDGGN-02416121413378</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>-52000.00</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>57</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-52000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5745.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>45967.00</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>5745.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>287.29</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5745.88</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>287.29</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>-0.17</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>-0.17</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>14000.00/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>28000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990114</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024161214132815</ORDERNO>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>14000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42874" P="20-May-2017">20-May-2017</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>W87769990207</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>14000.00</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>Standard Kit - RP</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>28000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-28000.00</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>3200.00/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>3200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>00000154203</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024161214132815</ORDERNO>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3200.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42874" P="20-May-2017">20-May-2017</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 - RP</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>3200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3200.00</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>1600.00/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>9600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 6 Pcs</ACTUALQTY>
<BILLEDQTY> 6 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323870</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324086</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324087</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024161214132815</ORDERNO>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42874" P="20-May-2017">20-May-2017</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>11202324825</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325002</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325261</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>Magnetic Door Contact - RP</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>9600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-9600.00</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>1400.00/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>1400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620115</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024161214132815</ORDERNO>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42874" P="20-May-2017">20-May-2017</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 - RP</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>1400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1400.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>3767.00/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>3767.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%ODZ01949</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024161214132815</ORDERNO>
<TRACKINGNUMBER>DC/R/00021/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3767.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42874" P="20-May-2017">20-May-2017</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>IP Camera - RP</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>3767.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3767.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170520</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180519</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">197703</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Axis Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">23</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">197703</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000169e" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a77d:00000028" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170523</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-0000169e</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0241752615585941</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752615592136</REFERENCE>
<VOUCHERNUMBER>RI/R/00022/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>H S Chowdhary-LIDGGN-0241752615585941</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>H S Chowdhary-LIDGGN-0241752615585941</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>H S Chowdhary</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/>
<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>20170523</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> 72037</ALTERID>
<MASTERID> 5790</MASTERID>
<VOUCHERKEY>184155312750632</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>20170523</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00022/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170523</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752615592136</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>H S Chowdhary-LIDGGN-0241752615585941</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>-15000.00</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>60</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-15000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>1657.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>13260.00</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>1657.50</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>82.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>1657.50</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>82.88</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>-0.38</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>-0.38</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>6000.00/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>6000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990356</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592136</ORDERNO>
<TRACKINGNUMBER>DC/R/00022/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42877" P="23-May-2017">23-May-2017</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 - RP</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>6000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6000.00</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>1000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202325323</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00022/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326289</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00022/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327238</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592136</ORDERNO>
<TRACKINGNUMBER>DC/R/00022/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42877" P="23-May-2017">23-May-2017</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>11202327239</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00022/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327262</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00022/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>Magnetic Door Contact - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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>1000.00/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>1000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620313</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592136</ORDERNO>
<TRACKINGNUMBER>DC/R/00022/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42877" P="23-May-2017">23-May-2017</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 - RP</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>1000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>1260.00/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>1260.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%ODZ02710</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592136</ORDERNO>
<TRACKINGNUMBER>DC/R/00022/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1260.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42877" P="23-May-2017">23-May-2017</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>IP Camera - RP</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>1260.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1260.00</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="">H S Chowdhary-LIDGGN-0241752615585941 - 15,000.00; VAT @ 12.5 % - 1,657.50; Surcharge on VAT - 82.88; Round Off - (-)0.38</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 - 6,000.00; Magnetic Door Contact - 5 Pcs - 5,000.00; KeyFob Remote - 1 Pcs - 1,000.00; IP Camera - 1 Pcs - 1,260.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">062700000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170523</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180522</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000103</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">24</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000103</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001576" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a780:00000020" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>52, 1st Floor, Ardee City, Gurgaon, Sector 52, Haryana - 122011</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>B 52, 1st Floor, Ardee City, Gurgaon, Sector 52, Haryana - 122011</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170526</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-00001576</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0241752615585940</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752615592135</REFERENCE>
<VOUCHERNUMBER>RI/R/00023/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Anil Sayam-LIDGGN-0241752615585940</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Anil Sayam-LIDGGN-0241752615585940</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Anil Sayam</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/>
<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>20170526</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> 71649</ALTERID>
<MASTERID> 5494</MASTERID>
<VOUCHERKEY>184168197652512</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>20170526</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00018/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170526</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752615592135</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>Anil Sayam-LIDGGN-0241752615585940</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>-54558.00</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>RI/R/00023/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-54558.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6028.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>48228.00</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>6028.50</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>301.43</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6028.50</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>301.43</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>0.07</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>0.07</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>26128.00/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>26128.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990048</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592135</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>26128.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42880" P="26-May-2017">26-May-2017</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 - RP</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>26128.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-26128.00</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>4000.00/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>12000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045916</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592135</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42880" P="26-May-2017">26-May-2017</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>03200046255</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046322</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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 - RP</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>12000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12000.00</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>2100.00/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>2100.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620292</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592135</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2100.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42880" P="26-May-2017">26-May-2017</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 - RP</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>2100.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2100.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>8000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04602</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592135</ORDERNO>
<TRACKINGNUMBER>DC/R/00018/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>8000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42880" P="26-May-2017">26-May-2017</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>IP External Camera - RP</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>8000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</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="">20181210</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="">Anil Sayam-LIDGGN-0241752615585940 - 54,558.00; VAT @ 12.5 % - 6,028.50; Surcharge on VAT - 301.43; Round Off - 0.07</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 - 26,128.00; Motion Detector - 3 Pcs - 12,000.00; KeyFob Remote - 1 Pcs - 2,100.00; IP External Camera - 1 Pcs - 8,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">151000000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170526</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180525</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">976452</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Syndicate Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">31</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Response</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">976452</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000016b4" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a781:00000048" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H No- 333 Sector 21, Gurgaon, HARYANA, INDIA, 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170527</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-000016b4</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0241752615585945</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752615592140</REFERENCE>
<VOUCHERNUMBER>RI/R/00024/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Neeraj Prakash-LIDGGN-0241752615585945</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Neeraj Prakash-LIDGGN-0241752615585945</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Neeraj Prakash</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/>
<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>20170527</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> 72681</ALTERID>
<MASTERID> 5812</MASTERID>
<VOUCHERKEY>184172492619848</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>20170527</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00024/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170527</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752615592140</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>Neeraj Prakash-LIDGGN-0241752615585945</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>-15014.00</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>54</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>RI/R/00024/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-5014.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>1659.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>13272.00</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>1659.00</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> </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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>82.95</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>1659.00</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>82.95</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>0.05</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>0.05</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>5272.00/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>5272.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990129</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592140</ORDERNO>
<TRACKINGNUMBER>DC/R/00024/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5272.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42881" P="27-May-2017">27-May-2017</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 - RP</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>5272.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5272.00</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>1000.00/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>1000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045961</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592140</ORDERNO>
<TRACKINGNUMBER>DC/R/00024/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42881" P="27-May-2017">27-May-2017</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 - RP</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>1000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1000.00</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>1000.00/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>3000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190155</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00024/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190286</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00024/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190483</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592140</ORDERNO>
<TRACKINGNUMBER>DC/R/00024/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42881" P="27-May-2017">27-May-2017</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 - RP</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>3000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3000.00</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>1000.00/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>1000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620109</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592140</ORDERNO>
<TRACKINGNUMBER>DC/R/00024/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42881" P="27-May-2017">27-May-2017</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 - RP</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>1000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1000.00</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>1000.00/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>3000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202325262</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592140</ORDERNO>
<TRACKINGNUMBER>DC/R/00024/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42881" P="27-May-2017">27-May-2017</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>11202323770</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00024/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327246</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00024/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</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>Magnetic Door Contact - RP</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>3000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3000.00</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="">20181221</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="">Neeraj Prakash-LIDGGN-0241752615585945 - 15,014.00; VAT @ 12.5 % - 1,659.00; Surcharge on VAT - 82.95; Round Off - 0.05</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 - 5,272.00; Motion Detector - 1 Pcs - 1,000.00; PIR CAM - 3 Pcs - 3,000.00; KeyFob Remote - 1 Pcs - 1,000.00; Magnetic Door Contact - 3 Pcs - 3,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">152300000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170527</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180526</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">148691</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Oriental Bank of Commerce</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">26</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">148691</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000016bb" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a782:00000010" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>B189, Vivek Vihar, Phase1, Delhi 110095</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>B189, Vivek Vihar, Phase1, Delhi 110095</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170528</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-000016bb</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175181640990</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241751816401635</REFERENCE>
<VOUCHERNUMBER>RI/R/00025/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Ranjan Narula-LIDGGN-024175181640990</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Ranjan Narula-LIDGGN-024175181640990</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Ranjan Narula</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/>
<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>20170528</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> 72957</ALTERID>
<MASTERID> 5819</MASTERID>
<VOUCHERKEY>184176787587088</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>20170528</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00025/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170528</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241751816401635</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>Ranjan Narula-LIDGGN-024175181640990</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>-53000.00</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>59</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00025/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-33000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>CST @ 12.5 %</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>5856.26</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>46850.00</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>5856.26</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on CST</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>292.81</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5856.25</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>292.81</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>0.93</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>0.93</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>23600.00/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>23600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990309</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241751816401635</ORDERNO>
<TRACKINGNUMBER>DC/R/00025/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42882" P="28-May-2017">28-May-2017</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 - RP</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>23600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23600.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190236</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241751816401635</ORDERNO>
<TRACKINGNUMBER>DC/R/00025/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42882" P="28-May-2017">28-May-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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>3900.00/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>7800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046054</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00025/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047788</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241751816401635</ORDERNO>
<TRACKINGNUMBER>DC/R/00025/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42882" P="28-May-2017">28-May-2017</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 - RP</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>7800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7800.00</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>2400.00/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>2400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202327356</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241751816401635</ORDERNO>
<TRACKINGNUMBER>DC/R/00025/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42882" P="28-May-2017">28-May-2017</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 - RP</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>2400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2400.00</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>1800.00/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>1800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620290</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241751816401635</ORDERNO>
<TRACKINGNUMBER>DC/R/00025/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42882" P="28-May-2017">28-May-2017</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 - RP</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>1800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1800.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>5551.00/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>5551.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04581</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241751816401635</ORDERNO>
<TRACKINGNUMBER>DC/R/00025/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5551.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42882" P="28-May-2017">28-May-2017</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>IP External Camera - RP</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>5551.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5551.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Adapter</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>699.00/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>699.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>1413.00/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>216B634007318</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241751816401635</ORDERNO>
<TRACKINGNUMBER>DC/R/00025/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>699.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42882" P="28-May-2017">28-May-2017</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>POE Adapter - RP</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>699.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">1413.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-699.00</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="">Ranjan Narula-LIDGGN-024175181640990 - 53,000.00; CST @ 12.5 % - 5,856.26; Surcharge on CST - 292.81; Round Off - 0.93</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 - 23,600.00; PIR CAM - 1 Pcs - 5,000.00; Motion Detector - 2 Pcs - 7,800.00; Magnetic Door Contact - 1 Pcs - 2,400.00; KeyFob Remote - 1 Pcs - 1,800.00; IP External Camera - 1 Pcs - 5,551.00; POE Adapter - 1 Pcs - 699.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">101900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170528</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180527</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000195</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Standard Chartered Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">25</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000195</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000016c2" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a784:00000058" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>V37/5 Dlf Phase3, Gurgaon, HARYANA, INDIA, 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170530</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-000016c2</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0241752615585946</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752615592141</REFERENCE>
<VOUCHERNUMBER>RI/R/00026/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Nandani Vasdev-LIDGGN-0241752615585946</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Nandani Vasdev-LIDGGN-0241752615585946</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Nandani Vasdev</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/>
<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>20170530</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> 72649</ALTERID>
<MASTERID> 5826</MASTERID>
<VOUCHERKEY>184185377521752</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>20170530</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00026/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170530</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752615592141</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>Nandani Vasdev-LIDGGN-0241752615585946</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>-19504.00</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>RI/R/00026/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-19504.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>2155.13</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>17241.00</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>2155.13</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>107.76</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>2155.13</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>107.76</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>0.11</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>0.11</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>8441.00/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>8441.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990426</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592141</ORDERNO>
<TRACKINGNUMBER>DC/R/00026/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>8441.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42884" P="30-May-2017">30-May-2017</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 - RP</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>8441.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8441.00</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>2500.00/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>2500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190257</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592141</ORDERNO>
<TRACKINGNUMBER>DC/R/00026/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42884" P="30-May-2017">30-May-2017</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 - RP</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>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/>
<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>
</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`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2500.00</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>1500.00/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>1500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620291</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592141</ORDERNO>
<TRACKINGNUMBER>DC/R/00026/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42884" P="30-May-2017">30-May-2017</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 - RP</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>1500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1500.00</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>2400.00/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>4800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202327222</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752615592141</ORDERNO>
<TRACKINGNUMBER>DC/R/00026/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42884" P="30-May-2017">30-May-2017</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>11202327386</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00026/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</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>Magnetic Door Contact - RP</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>4800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4800.00</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="">20181221</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="">Nandani Vasdev-LIDGGN-0241752615585946 - 19,504.00; VAT @ 12.5 % - 2,155.13; Surcharge on VAT - 107.76; Round Off - 0.11</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 - 8,441.00; PIR CAM - 1 Pcs - 2,500.00; KeyFob Remote - 1 Pcs - 1,500.00; Magnetic Door Contact - 2 Pcs - 4,800.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">151900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170530</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180529</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000039</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">27</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000039</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000178f" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a786:000001f8" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>57, Tatvam Villas, Gurgaon, Haryana 122018</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>57, Tatvam Villas, Sector 48, Sohna Road, Gurgaon, Haryana 122018</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170601</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-0000178f</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0241752214495911</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024176221615158</REFERENCE>
<VOUCHERNUMBER>RI/R/00027/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>B K Garg-LIDGGN-0241752214495911</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>B K Garg-LIDGGN-0241752214495911</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>B K Garg</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/>
<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>20170601</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> 71807</ALTERID>
<MASTERID> 6031</MASTERID>
<VOUCHERKEY>184193967456760</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>20170601</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00027/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170601</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024176221615158</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>B K Garg-LIDGGN-0241752214495911</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>-61452.00</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>65</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>RI/R/00027/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-51452.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6790.25</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>54322.00</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>6790.25</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>339.51</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6790.25</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>339.51</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>0.24</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>0.24</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>20909.00/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>20909.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990256</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176221615158</ORDERNO>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20909.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42886" P="1-Jun-2017">1-Jun-2017</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 - RP</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>20909.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20909.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190163</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176221615158</ORDERNO>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42886" P="1-Jun-2017">1-Jun-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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>4000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046062</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176221615158</ORDERNO>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42886" P="1-Jun-2017">1-Jun-2017</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>03200047780</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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 - RP</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>8000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</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>2000.00/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>4000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620297</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04801620463</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176221615158</ORDERNO>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42886" P="1-Jun-2017">1-Jun-2017</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 - RP</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>4000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04574</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176221615158</ORDERNO>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42886" P="1-Jun-2017">1-Jun-2017</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>IP External Camera - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>5000.00/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>10000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%ODZ02564</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176221615158</ORDERNO>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42886" P="1-Jun-2017">1-Jun-2017</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>%Odz04152</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>IP Camera - RP</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>10000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Adapter</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>1413.00/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>1413.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>1413.00/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>216B634007317</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176221615158</ORDERNO>
<TRACKINGNUMBER>DC/R/00027/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1413.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42886" P="1-Jun-2017">1-Jun-2017</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>POE Adapter - RP</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>1413.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">1413.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1413.00</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="">20181210</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="">B K Garg-LIDGGN-0241752214495911 - 61,452.00; VAT @ 12.5 % - 6,790.25; Surcharge on VAT - 339.51; Round Off - 0.24</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 - 20,909.00; PIR CAM - 1 Pcs - 5,000.00; Motion Detector - 2 Pcs - 8,000.00; KeyFob Remote - 2 Pcs - 4,000.00; IP External Camera - 1 Pcs - 5,000.00; IP Camera - 2 Pcs - 10,000.00; POE Adapter - 1 Pcs - 1,413.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">154000000</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`">20170601</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180531</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Mohit Khandelwal</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">514267</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Axis Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">GGN-024176221615158</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`">514267</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001827" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a786:00000210" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>Sco 63, 1st Floor , Sector 23A, Haryana, India, 122017</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>Sco 63, 1st Floor , Sector 23A, Haryana, India, 122017</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170601</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-00001827</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDALARM-GGN-0073175291412331</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>ALARM-GGN-0073176121304552</REFERENCE>
<VOUCHERNUMBER>RI/R/00028/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Roohi Joshi-LIDALARM-GGN-0073175291412331</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Roohi Joshi-LIDALARM-GGN-0073175291412331</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Roohi Joshi</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/>
<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>20170601</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> 70268</ALTERID>
<MASTERID> 6183</MASTERID>
<VOUCHERKEY>184193967456784</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>20170601</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>ALARM-GGN-0073176121304552</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170601</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARM-GGN-0073176121304552</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>Roohi Joshi-LIDALARM-GGN-0073175291412331</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>-29999.00</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>79</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-29999.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>3314.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>26518.00</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>3314.75</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>165.74</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>3314.75</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>165.74</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>0.51</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>0.51</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>26518.00/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>26518.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990379</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-0073176121304552</ORDERNO>
<TRACKINGNUMBER>DC/R/00028/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>26518.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42886" P="1-Jun-2017">1-Jun-2017</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 - RP</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>26518.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-26518.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170601</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180531</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000018</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">36</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000018</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000182e" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a787:00000080" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170602</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-0000182e</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024176915513245</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024176915513245</REFERENCE>
<VOUCHERNUMBER>RI/R/00029/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Divesh Abrol-LIDGGN-024176915513245</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Divesh Abrol-LIDGGN-024176915513245</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Divesh Abrol</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/>
<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>20170602</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> 71971</ALTERID>
<MASTERID> 6190</MASTERID>
<VOUCHERKEY>184198262423680</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>20170602</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00029/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170602</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024176915513245</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>Divesh Abrol-LIDGGN-024176915513245</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>-37000.00</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>67</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-37000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>4088.25</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>32706.00</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>4088.25</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>204.41</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4088.25</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>204.41</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>1.34</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>1.34</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>
<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>12806.00/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>12806.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990337</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915513245</ORDERNO>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>12806.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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 - RP</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>12806.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12806.00</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>5400.00/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>5400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190606</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915513245</ORDERNO>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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 - RP</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>5400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5400.00</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>1700.00/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>8500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323911</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325032</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327213</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915513245</ORDERNO>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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>11202327225</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327226</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</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>Magnetic Door Contact - RP</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>8500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8500.00</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>1400.00/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>1400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620122</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915513245</ORDERNO>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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 - RP</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>1400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1400.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>4600.00/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>4600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04565</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915513245</ORDERNO>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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>IP External Camera - RP</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>4600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4600.00</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="">20181211</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="">Divesh Abrol-LIDGGN-024176915513245 - 37,000.00; VAT @ 12.5 % - 4,088.25; Surcharge on VAT - 204.41; Round Off - 1.34</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 - 12,806.00; PIR CAM - 1 Pcs - 5,400.00; Magnetic Door Contact - 5 Pcs - 8,500.00; KeyFob Remote - 1 Pcs - 1,400.00; IP External Camera - 1 Pcs - 4,600.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">002900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170602</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180601</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000006</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">28</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000006</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001835" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a787:00000098" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170602</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-00001835</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024176915521345</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024176915521345</REFERENCE>
<VOUCHERNUMBER>RI/R/00030/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Kanchan Jain-LIDGGN-024176915521345</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Kanchan Jain-LIDGGN-024176915521345</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Kanchan Jain</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/>
<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>20170602</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> 72391</ALTERID>
<MASTERID> 6197</MASTERID>
<VOUCHERKEY>184198262423704</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>20170602</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00030/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170602</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024176915521345</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>Kanchan Jain-LIDGGN-024176915521345</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>-40000.00</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>73</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-40000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>4419.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>35359.00</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>4419.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>220.99</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4419.88</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>220.99</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>0.13</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>0.13</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>19959.00/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>19959.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990347</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915521345</ORDERNO>
<TRACKINGNUMBER>DC/R/00030/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>19959.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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 - RP</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>19959.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-19959.00</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>5500.00/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>5500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190141</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915521345</ORDERNO>
<TRACKINGNUMBER>DC/R/00030/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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 - RP</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>5500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5500.00</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>2900.00/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>5800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045922</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00030/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046145</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915521345</ORDERNO>
<TRACKINGNUMBER>DC/R/00030/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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 - RP</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>5800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5800.00</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>2300.00/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>2300.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202325394</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915521345</ORDERNO>
<TRACKINGNUMBER>DC/R/00030/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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 - RP</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>2300.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2300.00</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>1800.00/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>1800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620597</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915521345</ORDERNO>
<TRACKINGNUMBER>DC/R/00030/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42887" P="2-Jun-2017">2-Jun-2017</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 - RP</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>1800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1800.00</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="">20181221</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="">Kanchan Jain-LIDGGN-024176915521345 - 40,000.00; VAT @ 12.5 % - 4,419.88; Surcharge on VAT - 220.99; Round Off - 0.13</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 - 19,959.00; PIR CAM - 1 Pcs - 5,500.00; Motion Detector - 2 Pcs - 5,800.00; Magnetic Door Contact - 1 Pcs - 2,300.00; KeyFob Remote - 1 Pcs - 1,800.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">111200000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170602</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180601</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">091732</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Bank of India</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">34</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">091732</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000183c" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a788:00000088" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>House No. 319 Sector 22A , Gurgaon,</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>House No. 319 Sector 22A , Gurgaon, Haryana 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170603</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-0000183c</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Puneet Jolly-LIDGGN-0019176215403458</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0019176215404141</REFERENCE>
<VOUCHERNUMBER>RI/R/00031/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Puneet Jolly-LIDGGN-0019176215403458</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Puneet Jolly-LIDGGN-0019176215403458</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Puneet Jolly</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>20170603</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> 70215</ALTERID>
<MASTERID> 6204</MASTERID>
<VOUCHERKEY>184202557390984</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>20170603</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00031/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170603</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0019176215404141</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>Puneet Jolly-LIDGGN-0019176215403458</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>-55000.00</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>84</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-40680.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>85</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-14320.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6077.38</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>48619.00</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>6077.38</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>303.87</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6077.38</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>303.87</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>-0.25</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>-0.25</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>26119.00/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>26119.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990022</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176215404141</ORDERNO>
<TRACKINGNUMBER>DC/R/00031/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>26119.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42888" P="3-Jun-2017">3-Jun-2017</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 - RP</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>26119.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">10999.00</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>4000.00/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>4000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046400</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176215404141</ORDERNO>
<TRACKINGNUMBER>DC/R/00031/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42888" P="3-Jun-2017">3-Jun-2017</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 - RP</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>4000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1737.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190603</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176215404141</ORDERNO>
<TRACKINGNUMBER>DC/R/00031/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42888" P="3-Jun-2017">3-Jun-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">5599.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620141</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176215404141</ORDERNO>
<TRACKINGNUMBER>DC/R/00031/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42888" P="3-Jun-2017">3-Jun-2017</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 - RP</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>2000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">2411.00</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>2300.00/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>11500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202325081</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00031/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326981</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00031/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327143</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00031/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327186</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176215404141</ORDERNO>
<TRACKINGNUMBER>DC/R/00031/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42888" P="3-Jun-2017">3-Jun-2017</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>11202327234</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00031/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>Magnetic Door Contact - RP</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>11500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1669.00</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`">20170603</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180602</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Gaurav Kumar</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000497</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">GGN-0019176215404141</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`">000497</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000184a" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a788:000000a0" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170603</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-0000184a</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024176915554123</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024176915554123</REFERENCE>
<VOUCHERNUMBER>RI/R/00032/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Amit Aggarwal-LIDGGN-024176915554123</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Amit Aggarwal-LIDGGN-024176915554123</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Amit Aggarwal</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/>
<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>20170603</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> 71581</ALTERID>
<MASTERID> 6218</MASTERID>
<VOUCHERKEY>184202557391008</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>20170603</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00032/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170603</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024176915554123</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>Amit Aggarwal-LIDGGN-024176915554123</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>-35000.00</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>82</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-15000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00032/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>3867.38</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>30939.00</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>3867.38</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>193.37</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>3867.38</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>193.37</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>0.25</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>0.25</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>20539.00/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>20539.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990009</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915554123</ORDERNO>
<TRACKINGNUMBER>DC/R/00032/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20539.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42888" P="3-Jun-2017">3-Jun-2017</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 - RP</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>20539.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20539.00</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>1900.00/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>3800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202326988</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00032/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327382</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915554123</ORDERNO>
<TRACKINGNUMBER>DC/R/00032/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42888" P="3-Jun-2017">3-Jun-2017</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 - RP</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>3800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3800.00</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>1600.00/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>1600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620301</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915554123</ORDERNO>
<TRACKINGNUMBER>DC/R/00032/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42888" P="3-Jun-2017">3-Jun-2017</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 - RP</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>1600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1600.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Odz04235</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915554123</ORDERNO>
<TRACKINGNUMBER>DC/R/00032/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42888" P="3-Jun-2017">3-Jun-2017</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>IP Camera - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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="">20181210</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="">Amit Aggarwal-LIDGGN-024176915554123 - 35,000.00; VAT @ 12.5 % - 3,867.38; Surcharge on VAT - 193.37; Round Off - 0.25</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 - 20,539.00; Magnetic Door Contact - 2 Pcs - 3,800.00; KeyFob Remote - 1 Pcs - 1,600.00; IP Camera - 1 Pcs - 5,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">145800000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170603</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180602</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">196107</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">ICICI Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">33</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Response</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">196107</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001851" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a789:00000010" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>846, Sector 21, Pocket E, Gurgaon, Haryana - 122002</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>846, Sector 21, Pocket E, Gurgaon, Haryana - 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170604</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-00001851</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Sahil Sobti-LIDGGN-024176915587654</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024176915587654</REFERENCE>
<VOUCHERNUMBER>RI/R/00033/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Sahil Sobti-LIDGGN-024176915587654</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Sahil Sobti-LIDGGN-024176915587654</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Sahil Sobti</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>20170604</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> 70284</ALTERID>
<MASTERID> 6225</MASTERID>
<VOUCHERKEY>184206852358160</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>20170604</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00033/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170604</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024176915587654</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>Sahil Sobti-LIDGGN-024176915587654</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>-100000.00</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>80</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>RI/R/00033/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-90000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>11049.63</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>88397.00</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>11049.63</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>552.48</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>11049.63</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>552.48</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>0.89</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>0.89</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>17648.00/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>35296.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990004</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915587654</ORDERNO>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>17648.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42889" P="4-Jun-2017">4-Jun-2017</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>W87769990447</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>17648.00</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>Standard Kit - RP</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>35296.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-35296.00</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>5300.00/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>10600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190244</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190730</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915587654</ORDERNO>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42889" P="4-Jun-2017">4-Jun-2017</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 - RP</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>10600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10600.00</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>2700.00/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>13500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200045914</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200045925</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046080</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915587654</ORDERNO>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42889" P="4-Jun-2017">4-Jun-2017</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>03200046116</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047760</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2700.00</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 - RP</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>13500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-13500.00</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>1700.00/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>6800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323765</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325004</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327126</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327383</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915587654</ORDERNO>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42889" P="4-Jun-2017">4-Jun-2017</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 - RP</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>6800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6800.00</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>1400.00/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>2800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620147</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915587654</ORDERNO>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42889" P="4-Jun-2017">4-Jun-2017</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>04801620647</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>KeyFob Remote - RP</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>2800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2800.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>4600.00/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>18400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04522</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%PBZ04551</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915587654</ORDERNO>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42889" P="4-Jun-2017">4-Jun-2017</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>%PBZ04555</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%PBZ04657</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4600.00</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>IP External Camera - RP</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>18400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-18400.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>1001.00/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>1001.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4419.00/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>2165383002416</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915587654</ORDERNO>
<TRACKINGNUMBER>DC/R/00033/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1001.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42889" P="4-Jun-2017">4-Jun-2017</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>POE Switch - RP</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>1001.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4419.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1001.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170604</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180603</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">38</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001843" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a78b:00000078" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170606</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-00001843</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024176915554325</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024176915554325</REFERENCE>
<VOUCHERNUMBER>RI/R/00034/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Aditya Marwaha-LIDGGN-024176915554325</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Aditya Marwaha-LIDGGN-024176915554325</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Aditya Marwaha</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/>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>user1</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20170606</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> 68838</ALTERID>
<MASTERID> 6211</MASTERID>
<VOUCHERKEY>184215442292856</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>20170606</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00034/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170606</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024176915554325</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>Aditya Marwaha-LIDGGN-024176915554325</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>-50000.00</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>RI/R/00034/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-50000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5524.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>44198.00</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>5524.75</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>276.24</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5524.75</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>276.24</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>1.01</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>1.01</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>13598.00/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>13598.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990345</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915554325</ORDERNO>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>13598.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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 - RP</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>13598.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-13598.00</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>5400.00/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>5400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190135</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915554325</ORDERNO>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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 - RP</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>5400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5400.00</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>2800.00/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>5600.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046089</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915554325</ORDERNO>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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>03200047407</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</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 - RP</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>5600.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5600.00</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>1400.00/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>18200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 13 Pcs</ACTUALQTY>
<BILLEDQTY> 13 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323769</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324259</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325031</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325176</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326962</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326997</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327007</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327140</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327146</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327162</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327163</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915554325</ORDERNO>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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>11202327233</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327390</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>Magnetic Door Contact - RP</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>18200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-18200.00</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>1400.00/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>1400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620135</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915554325</ORDERNO>
<TRACKINGNUMBER>DC/R/00034/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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 - RP</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>1400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1400.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170606</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180605</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000036</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">40</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000036</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000188b" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a78b:00000090" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170606</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-0000188b</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281465421</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814565421</REFERENCE>
<VOUCHERNUMBER>RI/R/00035/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Harsh Chotani-LIDGGN-024175281465421</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Harsh Chotani-LIDGGN-024175281465421</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Harsh Chotani</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/>
<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>20170606</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> 72219</ALTERID>
<MASTERID> 6283</MASTERID>
<VOUCHERKEY>184215442292880</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>20170606</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00035/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170606</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814565421</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>Harsh Chotani-LIDGGN-024175281465421</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>-107000.00</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>RI/R/00035/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-107000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>11823.25</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>94586.00</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>11823.25</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>591.16</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>11823.25</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>591.16</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>-0.41</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>-0.41</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>22892.00/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>45784.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990360</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>22892.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>W87769990448</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814565421</ORDERNO>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>22892.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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 - RP</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>45784.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-45784.00</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>5498.00/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>21992.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190203</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5498.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190345</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5498.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190662</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814565421</ORDERNO>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5498.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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>04500190731</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5498.00</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>PIR CAM - RP</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>21992.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-21992.00</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>4000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046245</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046314</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814565421</ORDERNO>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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 - RP</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>8000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</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>1601.00/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>3202.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620146</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814565421</ORDERNO>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1601.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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>04801620462</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1601.00</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>KeyFob Remote - RP</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>3202.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3202.00</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>1951.00/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>15608.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 8 Pcs</ACTUALQTY>
<BILLEDQTY> 8 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323771</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1951.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323954</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1951.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324642</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1951.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325260</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1951.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325278</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1951.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327083</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1951.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327358</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1951.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327379</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814565421</ORDERNO>
<TRACKINGNUMBER>DC/R/00035/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1951.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42891" P="6-Jun-2017">6-Jun-2017</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 - RP</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>15608.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15608.00</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="">Harsh Chotani-LIDGGN-024175281465421 - 1,07,000.00; VAT @ 12.5 % - 11,823.25; Surcharge on VAT - 591.16; Round Off - (-)0.41</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 2 Pcs - 45,784.00; PIR CAM - 4 Pcs - 21,992.00; Motion Detector - 2 Pcs - 8,000.00; KeyFob Remote - 2 Pcs - 3,202.00; Magnetic Door Contact - 8 Pcs - 15,608.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">083600000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170606</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180605</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">166288, 716265</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">SBI</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">39</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">166288, 716265</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000018ae" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a78c:000000b8" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>1205B J Block Palam Vihar Gurgaon, Palam Vihar, Haryana, India, 122017</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>1205B J Block Palam Vihar Gurgaon, Palam Vihar, Haryana, India, 122017</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170607</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-000018ae</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0019176710482444</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0019176710484781</REFERENCE>
<VOUCHERNUMBER>RI/R/00036/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>S K Sukhija-LIDGGN-0019176710482444</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>S K Sukhija-LIDGGN-0019176710482444</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>S K Sukhija</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/>
<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>20170607</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> 73193</ALTERID>
<MASTERID> 6318</MASTERID>
<VOUCHERKEY>184219737260216</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>20170607</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00036/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170607</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0019176710484781</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>S K Sukhija-LIDGGN-0019176710482444</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>-49307.00</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>RI/R/00036/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-49307.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5448.13</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>43585.00</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>5448.13</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>272.41</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5448.13</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>272.41</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>1.46</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>1.46</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>13585.00/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>13585.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990371</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176710484781</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>13585.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42892" P="7-Jun-2017">7-Jun-2017</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 - RP</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>13585.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-13585.00</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>2800.00/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>14000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046348</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176710484781</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42892" P="7-Jun-2017">7-Jun-2017</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>03200046427</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047758</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047766</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047910</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</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 - RP</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>14000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-14000.00</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>4000.00/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>4000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190666</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176710484781</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42892" P="7-Jun-2017">7-Jun-2017</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 - RP</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>4000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4000.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620645</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176710484781</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42892" P="7-Jun-2017">7-Jun-2017</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 - RP</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>2000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</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>2000.00/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>10000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202324978</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019176710484781</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42892" P="7-Jun-2017">7-Jun-2017</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>11202325045</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325080</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327139</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327230</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>Magnetic Door Contact - RP</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>10000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10000.00</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="">S K Sukhija-LIDGGN-0019176710482444 - 49,307.00; VAT @ 12.5 % - 5,448.13; Surcharge on VAT - 272.41; Round Off - 1.46</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 - 13,585.00; Motion Detector - 5 Pcs - 14,000.00; PIR CAM - 1 Pcs - 4,000.00; KeyFob Remote - 1 Pcs - 2,000.00; Magnetic Door Contact - 5 Pcs - 10,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">142800000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170607</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180606</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">297765</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Corporation Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">40</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">297765</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000174d" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a78e:00000118" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>A 217, Florance Marvel, Sushant lok 3,Near Hong Kong bazaar, Sector 57, Gurgaon, Haryana 122011</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>A 217, Florance Marvel, Sushant Lok 3,Near Hong Kong Bazaar, Sector 57, Gurgaon, Haryana 122011</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170609</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-0000174d</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024176915525344</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024176915525949</REFERENCE>
<VOUCHERNUMBER>RI/R/00037/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Abhinav Kaushik-LIDGGN-024176915525344</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Abhinav Kaushik-LIDGGN-024176915525344</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Abhinav Kaushik</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/>
<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>20170609</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> 71405</ALTERID>
<MASTERID> 5965</MASTERID>
<VOUCHERKEY>184228327194904</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>20170609</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00037/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170609</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024176915525949</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>Abhinav Kaushik-LIDGGN-024176915525344</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>-76614.00</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>RI/R/00037/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-76614.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>8465.63</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>67724.00</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>8465.63</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>423.29</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>8465.50</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>423.29</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>0.08</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>0.08</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>17825.00/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>17825.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990372</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915525949</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>17825.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42894" P="9-Jun-2017">9-Jun-2017</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 - RP</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>17825.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-17825.00</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>5500.00/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>5500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190520</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915525949</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42894" P="9-Jun-2017">9-Jun-2017</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 - RP</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>5500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5500.00</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>2900.00/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>17400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 6 Pcs</ACTUALQTY>
<BILLEDQTY> 6 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046721</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200046959</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047148</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047424</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047487</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047572</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915525949</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42894" P="9-Jun-2017">9-Jun-2017</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 - RP</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>17400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-17400.00</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>4000.00/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>4000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141926</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915525949</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42894" P="9-Jun-2017">9-Jun-2017</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 - RP</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>4000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4000.00</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>1900.00/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>3800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202327005</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327174</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915525949</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42894" P="9-Jun-2017">9-Jun-2017</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 - RP</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>3800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3800.00</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>1600.00/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>3200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620171</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915525949</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42894" P="9-Jun-2017">9-Jun-2017</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>04801620663</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>KeyFob Remote - RP</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>3200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3200.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>5000.00/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>15000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04501</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915525949</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42894" P="9-Jun-2017">9-Jun-2017</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>%PBZ04524</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%PBZ04643</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>IP External Camera - RP</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>15000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>1000.00/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>1000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4419.00/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>2165383002251</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024176915525949</ORDERNO>
<TRACKINGNUMBER>DC/R/00037/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42894" P="9-Jun-2017">9-Jun-2017</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>POE Switch - RP</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>1000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4419.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1000.00</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="">20181210</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="">Abhinav Kaushik-LIDGGN-024176915525344 - 76,614.00; VAT @ 12.5 % - 8,465.63; Surcharge on VAT - 423.29; Round Off - 0.08</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 - 17,825.00; PIR CAM - 1 Pcs - 5,500.00; Motion Detector - 6 Pcs - 17,400.00; Smoke & Heat Detector - 1 Pcs - 4,000.00; Magnetic Door Contact - 2 Pcs - 3,800.00; KeyFob Remote - 2 Pcs - 3,200.00; IP External Camera - 3 Pcs - 15,000.00; POE Switch - 1 Pcs - 1,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">114200000</UDF:_UDF_889193850>
</UDF:_UDF_889193850.LIST>
</UDF:_UDF_805307770.LIST>
<UDF:_UDF_805307770.LIST DESC="" INDEX="1401">
<UDF:_UDF_754976122.LIST DESC="" ISLIST="YES" TYPE="Date" INDEX="1401">
<UDF:_UDF_754976122 DESC="">20181210</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="">Abhinav Kaushik-LIDGGN-024176915525344 - 76,614.00; VAT @ 12.5 % - 8,465.63; Surcharge on VAT - 423.29; Round Off - 0.08</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 - 17,825.00; PIR CAM - 1 Pcs - 5,500.00; Motion Detector - 6 Pcs - 17,400.00; Smoke & Heat Detector - 1 Pcs - 4,000.00; Magnetic Door Contact - 2 Pcs - 3,800.00; KeyFob Remote - 2 Pcs - 3,200.00; IP External Camera - 3 Pcs - 15,000.00; POE Switch - 1 Pcs - 1,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">114400000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170609</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180608</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">007560</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Axis Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">42</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">007560</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001884" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a793:00000060" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>969 J Block PALAM Vihar, Palam Vihar(Pk J,K,H,G), Gurgaon, HARYANA, INDIA, 122017</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170614</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-00001884</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281465422</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814565422</REFERENCE>
<VOUCHERNUMBER>RI/R/00038/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Gaurav Wadhera-LIDGGN-024175281465422</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Gaurav Wadhera-LIDGGN-024175281465422</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Gaurav Wadhera</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/>
<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>20170614</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> 72099</ALTERID>
<MASTERID> 6276</MASTERID>
<VOUCHERKEY>184249802031200</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>20170614</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00038/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170614</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814565422</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>Gaurav Wadhera-LIDGGN-024175281465422</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>-60000.00</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>RI/R/00038/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-60000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6629.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>53038.00</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>6629.75</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>331.49</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6629.75</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>331.49</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>0.76</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>0.76</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>23640.00/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>23640.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990119</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814565422</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23640.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42899" P="14-Jun-2017">14-Jun-2017</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 - RP</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>23640.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23640.00</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>6499.00/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>12998.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190165</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814565422</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6499.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42899" P="14-Jun-2017">14-Jun-2017</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>04500190260</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6499.00</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>PIR CAM - RP</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>12998.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12998.00</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>2600.00/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>5200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620077</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04801620533</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814565422</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42899" P="14-Jun-2017">14-Jun-2017</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 - RP</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>5200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5200.00</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>1600.00/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>11200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 7 Pcs</ACTUALQTY>
<BILLEDQTY> 7 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323883</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323985</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325666</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327145</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327147</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327221</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327381</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814565422</ORDERNO>
<TRACKINGNUMBER>DC/R/00038/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42899" P="14-Jun-2017">14-Jun-2017</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 - RP</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>11200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11200.00</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="">Gaurav Wadhera-LIDGGN-024175281465422 - 60,000.00; VAT @ 12.5 % - 6,629.75; Surcharge on VAT - 331.49; Round Off - 0.76</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 - 23,640.00; PIR CAM - 2 Pcs - 12,998.00; KeyFob Remote - 2 Pcs - 5,200.00; Magnetic Door Contact - 7 Pcs - 11,200.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">072200000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170614</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180613</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">43</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000018b7" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a793:00000078" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>H No. 3262, sector 23 gurgaon, Gurgaon, HARYANA, INDIA, 122017</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H No. 3262, Sector 23 Gurgaon, Gurgaon, HARYANA, INDIA, 122017</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170614</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-000018b7</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281456278</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814562050</REFERENCE>
<VOUCHERNUMBER>RI/R/00039/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Samir Rastogi-LIDGGN-024175281456278</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Samir Rastogi-LIDGGN-024175281456278</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Samir Rastogi</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/>
<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>20170614</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> 73059</ALTERID>
<MASTERID> 6327</MASTERID>
<VOUCHERKEY>184249802031224</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>20170614</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00039/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170614</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814562050</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>Samir Rastogi-LIDGGN-024175281456278</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>-53850.00</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>71</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-53850.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5950.25</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>47602.00</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>5950.25</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>297.51</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5950.25</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>297.51</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>0.24</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>0.24</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>17000.00/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>17000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990391</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814562050</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>17000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42899" P="14-Jun-2017">14-Jun-2017</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 - RP</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>17000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-17000.00</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>5000.00/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>15000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190246</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190248</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190252</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814562050</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42899" P="14-Jun-2017">14-Jun-2017</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 - RP</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>15000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15000.00</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>1401.00/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>2802.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620590</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814562050</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1401.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42899" P="14-Jun-2017">14-Jun-2017</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>04801620674</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1401.00</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>KeyFob Remote - RP</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>2802.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2802.00</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>1600.00/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>12800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 8 Pcs</ACTUALQTY>
<BILLEDQTY> 8 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202325150</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325264</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325286</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325507</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327135</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327141</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814562050</ORDERNO>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42899" P="14-Jun-2017">14-Jun-2017</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>11202327318</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327354</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00039/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1600.00</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>Magnetic Door Contact - RP</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>12800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12800.00</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="">Samir Rastogi-LIDGGN-024175281456278 - 53,850.00; VAT @ 12.5 % - 5,950.25; Surcharge on VAT - 297.51; Round Off - 0.24</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 - 17,000.00; PIR CAM - 3 Pcs - 15,000.00; KeyFob Remote - 2 Pcs - 2,802.00; Magnetic Door Contact - 8 Pcs - 12,800.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">140700000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170614</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180613</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">494153</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Canara Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">32</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:SISCATEGORYUDF.LIST DESC="`SISCategoryUdf`" ISLIST="YES" TYPE="String" INDEX="7108">
<UDF:SISCATEGORYUDF DESC="`SISCategoryUdf`">Response</UDF:SISCATEGORYUDF>
</UDF:SISCATEGORYUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">494153</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001892" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a795:00000080" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>House No- 371c, block-c, Sushant lok-1, HARYANA, 122002</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>House No- 371c, Block-C, Sushant Lok-1, HARYANA, 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170616</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-00001892</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0022176201454296</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0022176201455967</REFERENCE>
<VOUCHERNUMBER>RI/R/00040/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Kapil Manchanda-LIDGGN-0022176201454296</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Kapil Manchanda-LIDGGN-0022176201454296</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Kapil Manchanda</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/>
<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>20170616</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> 72401</ALTERID>
<MASTERID> 6290</MASTERID>
<VOUCHERKEY>184258391965824</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>20170616</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00040/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170616</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0022176201455967</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>Kapil Manchanda-LIDGGN-0022176201454296</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>-70000.00</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>106</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-70000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>7734.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>61879.00</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>7734.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>386.74</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>7734.88</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>386.74</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>-0.62</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>-0.62</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>9878.00/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>9878.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990162</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022176201455967</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>9878.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42901" P="16-Jun-2017">16-Jun-2017</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 - RP</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>9878.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-9878.00</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>3500.00/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>21000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 6 Pcs</ACTUALQTY>
<BILLEDQTY> 6 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190136</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190160</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190204</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190261</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190601</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022176201455967</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42901" P="16-Jun-2017">16-Jun-2017</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>04500190736</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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>PIR CAM - RP</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>21000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-21000.00</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>2800.00/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>8400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200046175</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047094</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022176201455967</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42901" P="16-Jun-2017">16-Jun-2017</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>03200047435</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2800.00</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 - RP</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>8400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8400.00</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>1601.00/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>1601.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620296</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022176201455967</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1601.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42901" P="16-Jun-2017">16-Jun-2017</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 - RP</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>1601.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1601.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>5000.00/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>20000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04478</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%PBZ04489</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%PBZ04592</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%PBZ04680</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022176201455967</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42901" P="16-Jun-2017">16-Jun-2017</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>IP External Camera - RP</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>20000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>1000.00/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>1000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4419.00/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>2165383002420</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0022176201455967</ORDERNO>
<TRACKINGNUMBER>DC/R/00040/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42901" P="16-Jun-2017">16-Jun-2017</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>POE Switch - RP</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>1000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4419.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1000.00</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="">20181221</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="">Kapil Manchanda-LIDGGN-0022176201454296 - 70,000.00; VAT @ 12.5 % - 7,734.88; Surcharge on VAT - 386.74; Round Off - (-)0.62</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 - 9,878.00; PIR CAM - 6 Pcs - 21,000.00; Motion Detector - 3 Pcs - 8,400.00; KeyFob Remote - 1 Pcs - 1,601.00; IP External Camera - 4 Pcs - 20,000.00; POE Switch - 1 Pcs - 1,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">111600000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170616</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180615</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">103655</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">ICICI Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">44</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">103655</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000018a7" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a798:00000068" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170619</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-000018a7</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281494561</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814594561</REFERENCE>
<VOUCHERNUMBER>RI/R/00041/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Ramandeep Singh-LIDGGN-024175281494561</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Ramandeep Singh-LIDGGN-024175281494561</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Ramandeep Singh</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/>
<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>20170619</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> 70242</ALTERID>
<MASTERID> 6311</MASTERID>
<VOUCHERKEY>184271276867688</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>20170619</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00041/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170619</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814594561</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>Ramandeep Singh-LIDGGN-024175281494561</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>-42000.00</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>109</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-35000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00041/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-7000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>4641.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>37128.00</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>4641.00</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> </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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>232.05</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4641.00</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>232.05</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>-1.05</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>-1.05</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>15828.00/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>15828.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990279</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594561</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>15828.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42904" P="19-Jun-2017">19-Jun-2017</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 - RP</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>15828.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15828.00</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>3800.00/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>11400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190132</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190283</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190489</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594561</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42904" P="19-Jun-2017">19-Jun-2017</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 - RP</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>11400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11400.00</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>2500.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141903</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594561</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42904" P="19-Jun-2017">19-Jun-2017</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>03301141975</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2500.00</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>Smoke & Heat Detector - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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>1000.00/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>1000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620148</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594561</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42904" P="19-Jun-2017">19-Jun-2017</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 - RP</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>1000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1000.00</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>1300.00/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>3900.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202324972</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324980</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327201</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594561</ORDERNO>
<TRACKINGNUMBER>DC/R/00041/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42904" P="19-Jun-2017">19-Jun-2017</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 - RP</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>3900.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3900.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170619</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180618</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">45</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001899" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a799:00000098" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>T-4/8, Moulsary Avenue, DLF Phase 3 Gurgaon</ADDRESS>
<ADDRESS>Haryana 122001</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>T-4/8, Moulsary Avenue, DLF Phase 3 Gurgaon</BASICBUYERADDRESS>
<BASICBUYERADDRESS>Haryana 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170620</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-00001899</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Neelam Thakur-LIDGGN-024175281494562</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814594562</REFERENCE>
<VOUCHERNUMBER>RI/R/00042/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Neelam Thakur-LIDGGN-024175281494562</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Neelam Thakur-LIDGGN-024175281494562</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Neelam Thakur</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>20170620</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> 70141</ALTERID>
<MASTERID> 6297</MASTERID>
<VOUCHERKEY>184275571835032</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>20170620</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00042/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170620</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814594562</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>Neelam Thakur-LIDGGN-024175281494562</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>-25000.00</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>113</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-25000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>2762.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>22100.00</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>2762.50</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>138.13</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>2762.50</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>138.13</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>-0.63</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>-0.63</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>11500.00/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>11500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990163</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594562</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>11500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42905" P="20-Jun-2017">20-Jun-2017</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 - RP</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>11500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11500.00</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>1700.00/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>5100.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190373</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190604</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594562</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42905" P="20-Jun-2017">20-Jun-2017</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>04500190609</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1700.00</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>PIR CAM - RP</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>5100.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5100.00</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>1100.00/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>5500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202325084</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594562</ORDERNO>
<TRACKINGNUMBER>DC/R/00042/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1100.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42905" P="20-Jun-2017">20-Jun-2017</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>11202327095</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327217</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327223</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327376</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00042/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1100.00</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>Magnetic Door Contact - RP</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>5500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5500.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170620</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180619</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">618461</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Axis Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">46</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">618461</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000187d" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a79c:00000060" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>74- PART 1, Sector 15, Haryana, India, 122007</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>74- PART 1, Sector 15, Haryana, India, 122007</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170623</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-0000187d</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDALARMS-GGN-00701762212531950</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>ALARMS-GGN-00701762212582075</REFERENCE>
<VOUCHERNUMBER>RI/R/00043/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Amit Bhatnagar-LIDALARMS-GGN-00701762212531950</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Amit Bhatnagar-LIDALARMS-GGN-00701762212531950</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Amit Bhatnagar</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/>
<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>20170623</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> 69342</ALTERID>
<MASTERID> 6269</MASTERID>
<VOUCHERKEY>184288456736864</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>20170623</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00043/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170623</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-00701762212582075</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>Amit Bhatnagar-LIDALARMS-GGN-00701762212531950</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>-25000.00</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>124</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-22250.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00043/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-2750.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>2762.38</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>22099.00</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>2762.38</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>138.12</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>2762.38</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>138.12</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>0.50</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>0.50</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>13099.00/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>13099.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990439</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00701762212582075</ORDERNO>
<TRACKINGNUMBER>DC/R/00043/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>13099.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42908" P="23-Jun-2017">23-Jun-2017</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 - RP</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>13099.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-13099.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620091</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00701762212582075</ORDERNO>
<TRACKINGNUMBER>DC/R/00043/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42908" P="23-Jun-2017">23-Jun-2017</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 - RP</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>2000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</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>5000.00/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>5000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190487</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00701762212582075</ORDERNO>
<TRACKINGNUMBER>DC/R/00043/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42908" P="23-Jun-2017">23-Jun-2017</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 - RP</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>5000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5000.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202324613</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00701762212582075</ORDERNO>
<TRACKINGNUMBER>DC/R/00043/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42908" P="23-Jun-2017">23-Jun-2017</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 - RP</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>2000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170623</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180622</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">019446</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">ICICI</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">49</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">019446</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000018a0" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a79d:00000048" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>37/3 H Block Dlf Phase 1, Gurgaon,</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>37/3 H Block Dlf Phase 1, Gurgaon, HARYANA, INDIA, 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170624</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-000018a0</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Ram Mudholkar-LIDGGN-00191762410263457</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00191762411352039</REFERENCE>
<VOUCHERNUMBER>RI/R/00044/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Ram Mudholkar-LIDGGN-00191762410263457</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Ram Mudholkar-LIDGGN-00191762410263457</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Ram Mudholkar</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>20170624</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> 72909</ALTERID>
<MASTERID> 6304</MASTERID>
<VOUCHERKEY>184292751704136</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>20170624</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00044/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170624</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00191762411352039</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>Ram Mudholkar-LIDGGN-00191762410263457</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>-30000.00</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>123</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>RI/R/00044/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>3314.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>26519.00</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>3314.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>165.74</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>3314.88</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>165.74</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>0.38</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>0.38</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>13919.00/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>13919.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990166</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191762411352039</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>13919.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42909" P="24-Jun-2017">24-Jun-2017</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 - RP</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>13919.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-13919.00</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>1800.00/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>1800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620123</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191762411352039</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42909" P="24-Jun-2017">24-Jun-2017</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 - RP</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>1800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1800.00</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>1800.00/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>10800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 6 Pcs</ACTUALQTY>
<BILLEDQTY> 6 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202325579</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326986</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191762411352039</ORDERNO>
<TRACKINGNUMBER>DC/R/00044/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42909" P="24-Jun-2017">24-Jun-2017</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>11202326989</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326999</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327020</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327348</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00044/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1800.00</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>Magnetic Door Contact - RP</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>10800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10800.00</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="">Ram Mudholkar-LIDGGN-00191762410263457 - 30,000.00; VAT @ 12.5 % - 3,314.88; Surcharge on VAT - 165.74; Round Off - 0.38</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 - 13,919.00; KeyFob Remote - 1 Pcs - 1,800.00; Magnetic Door Contact - 6 Pcs - 10,800.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">100500000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170624</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180623</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000184</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">50</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000184</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000018be" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a79d:00000060" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170624</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-000018be</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281456279</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814562051</REFERENCE>
<VOUCHERNUMBER>RI/R/00045/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Satinder Mohan Amrit-LIDGGN-024175281456279</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Satinder Mohan Amrit-LIDGGN-024175281456279</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Satinder Mohan Amrit</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/>
<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>20170624</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> 70308</ALTERID>
<MASTERID> 6334</MASTERID>
<VOUCHERKEY>184292751704160</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>20170624</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00036/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170624</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814562051</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>Satinder Mohan Amrit-LIDGGN-024175281456279</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>-18000.00</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>RI/R/00045/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-18000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>1989.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>15912.00</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>1989.00</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> </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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>99.45</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>1989.00</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>99.45</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>-0.45</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>-0.45</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>14012.00/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>14012.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990444</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814562051</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>14012.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42909" P="24-Jun-2017">24-Jun-2017</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 - RP</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>14012.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-14012.00</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>1900.00/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>1900.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620108</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814562051</ORDERNO>
<TRACKINGNUMBER>DC/R/00036/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1900.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42909" P="24-Jun-2017">24-Jun-2017</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 - RP</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>1900.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1900.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170624</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180623</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000204</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">51</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000204</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000018ef" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a79e:00000050" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170625</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-000018ef</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281494564</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814594564</REFERENCE>
<VOUCHERNUMBER>RI/R/00046/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>John Gracian-LIDGGN-024175281494564</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>John Gracian-LIDGGN-024175281494564</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>John Gracian</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/>
<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>20170625</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> 69919</ALTERID>
<MASTERID> 6383</MASTERID>
<VOUCHERKEY>184297046671440</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>20170625</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00046/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170625</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814594564</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>John Gracian-LIDGGN-024175281494564</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>-42000.00</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>RI/R/00046/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-42000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>4640.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>37127.00</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>4640.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>232.04</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4640.88</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>232.04</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>
<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>0.08</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>0.08</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>23956.00/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>23956.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990451</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594564</ORDERNO>
<TRACKINGNUMBER>DC/R/00046/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23956.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42910" P="25-Jun-2017">25-Jun-2017</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 - RP</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>23956.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23956.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>7358.00/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>7358.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Nkz02714</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594564</ORDERNO>
<TRACKINGNUMBER>DC/R/00046/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>7358.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42910" P="25-Jun-2017">25-Jun-2017</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>IP External Camera - RP</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>7358.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7358.00</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>2200.00/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>4400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620116</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594564</ORDERNO>
<TRACKINGNUMBER>DC/R/00046/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2200.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42910" P="25-Jun-2017">25-Jun-2017</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>04801620136</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00046/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2200.00</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>KeyFob Remote - RP</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>4400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4400.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Adapter</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>1413.00/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>1413.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>1413.00/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>216B634007300</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594564</ORDERNO>
<TRACKINGNUMBER>DC/R/00046/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1413.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42910" P="25-Jun-2017">25-Jun-2017</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>POE Adapter - RP</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>1413.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">1413.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1413.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170625</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180624</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">119631</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">OBC</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">53</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">119631</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000018fe" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a79e:00000068" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>E-2128, Palam Vihar(A,C,D,E,F), Gurgaon, HARYANA, INDIA, 122017</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170625</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-000018fe</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281494563</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814594563</REFERENCE>
<VOUCHERNUMBER>RI/R/00047/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Kanwardeep Singh Sethi-LIDGGN-024175281494563</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Kanwardeep Singh Sethi-LIDGGN-024175281494563</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Kanwardeep Singh Sethi</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/>
<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>20170625</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> 69937</ALTERID>
<MASTERID> 6398</MASTERID>
<VOUCHERKEY>184297046671464</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>20170625</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00047/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170625</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814594563</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>Kanwardeep Singh Sethi-LIDGGN-024175281494563</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>-20000.00</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>119</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>RI/R/00047/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-10000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>2209.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>17679.00</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>2209.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>110.49</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>2209.88</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>110.49</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>0.63</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>0.63</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>14680.00/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>14680.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990383</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594563</ORDERNO>
<TRACKINGNUMBER>DC/R/00047/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>14680.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42910" P="25-Jun-2017">25-Jun-2017</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 - RP</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>14680.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-14680.00</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>2999.00/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>2999.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141987</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594563</ORDERNO>
<TRACKINGNUMBER>DC/R/00047/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2999.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42910" P="25-Jun-2017">25-Jun-2017</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 - RP</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>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/>
<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>
</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`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2999.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170625</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180624</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000039</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">48</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000039</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000018e8" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a79f:00000010" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>A 1/68, Sushant Lok 2, Sector 55, Gurgaon, Haryana - 122001</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>A 1/68, Sushant Lok 2, Sector 55, Gurgaon, Haryana - 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170626</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-000018e8</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Gopal Nathani-LIDGGN-024175281494565</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814594565</REFERENCE>
<VOUCHERNUMBER>RI/R/00048/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Gopal Nathani-LIDGGN-024175281494565</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Gopal Nathani-LIDGGN-024175281494565</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Gopal Nathani</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>20170626</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> 72159</ALTERID>
<MASTERID> 6376</MASTERID>
<VOUCHERKEY>184301341638672</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>20170626</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>GGN-0241752814594565</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170626</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814594565</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>Gopal Nathani-LIDGGN-024175281494565</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>-50000.00</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>RI/R/00048/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-50000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5524.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>44199.00</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>5524.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>276.24</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5524.88</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>276.24</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>-0.12</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>-0.12</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>23828.00/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>23828.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990331</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594565</ORDERNO>
<TRACKINGNUMBER>DC/R/00048/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>23828.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42911" P="26-Jun-2017">26-Jun-2017</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 - RP</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>23828.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-23828.00</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>6400.00/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>12800.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190259</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594565</ORDERNO>
<TRACKINGNUMBER>DC/R/00048/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42911" P="26-Jun-2017">26-Jun-2017</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>04500190712</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6400.00</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>PIR CAM - RP</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>12800.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12800.00</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>2057.00/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>6171.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202326966</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594565</ORDERNO>
<TRACKINGNUMBER>DC/R/00048/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2057.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42911" P="26-Jun-2017">26-Jun-2017</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>11202326974</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2057.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327156</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00048/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2057.00</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>Magnetic Door Contact - RP</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>6171.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6171.00</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>1400.00/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>1400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620638</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594565</ORDERNO>
<TRACKINGNUMBER>DC/R/00048/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42911" P="26-Jun-2017">26-Jun-2017</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 - RP</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>1400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1400.00</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="">Gopal Nathani-LIDGGN-024175281494565 - 50,000.00; VAT @ 12.5 % - 5,524.88; Surcharge on VAT - 276.24; Round Off - (-)0.12</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 - 23,828.00; PIR CAM - 2 Pcs - 12,800.00; Magnetic Door Contact - 3 Pcs - 6,171.00; KeyFob Remote - 1 Pcs - 1,400.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">074400000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170626</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180625</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">135271</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Syndicate Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">54</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">135271</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-000017c5" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a1:00000010" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>H No- 1519 Sec-17C, Gurgaon 122001</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H No- 1519 Sec-17C, Gurgaon 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170628</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-000017c5</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00511762810454942</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00511762810455626</REFERENCE>
<VOUCHERNUMBER>RI/R/00049/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Usha Seetharaman -LIDGGN-00511762810454942</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Usha Seetharaman -LIDGGN-00511762810454942</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Usha Seetharaman</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/>
<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>20170628</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> 73385</ALTERID>
<MASTERID> 6085</MASTERID>
<VOUCHERKEY>184309931573264</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>20170628</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00029/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170628</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00511762810455626</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>Usha Seetharaman -LIDGGN-00511762810454942</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>-41990.00</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>RI/R/00049/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-41990.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>4639.75</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>37118.00</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>4639.75</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>231.99</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>4639.75</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>231.99</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>0.26</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>0.26</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>26918.00/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>26918.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990417</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00511762810455626</ORDERNO>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>26918.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42913" P="28-Jun-2017">28-Jun-2017</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 - RP</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>26918.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-26918.00</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>2000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202326977</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326980</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327205</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00511762810455626</ORDERNO>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42913" P="28-Jun-2017">28-Jun-2017</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>11202327227</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>Magnetic Door Contact - RP</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>8000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</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>2200.00/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>2200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620635</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00511762810455626</ORDERNO>
<TRACKINGNUMBER>DC/R/00029/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2200.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42913" P="28-Jun-2017">28-Jun-2017</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 - RP</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>2200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2200.00</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="">Usha Seetharaman -LIDGGN-00511762810454942 - 41,990.00; VAT @ 12.5 % - 4,639.75; Surcharge on VAT - 231.99; Round Off - 0.26</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 - 26,918.00; Magnetic Door Contact - 4 Pcs - 8,000.00; KeyFob Remote - 1 Pcs - 2,200.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">171900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170628</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180627</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">57</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000195a" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a2:000000a0" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>H No-962, Sector 43, Gurgaon, 122009</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H No-962, Sector 43, Gurgaon, 122009</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170629</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-0000195a</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002217751973132</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00221775197392</REFERENCE>
<VOUCHERNUMBER>RI/R/00050/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Rajeev Suri-LIDGGN-002217751973132</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Rajeev Suri-LIDGGN-002217751973132</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Rajeev Suri</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/>
<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>20170629</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> 72873</ALTERID>
<MASTERID> 6490</MASTERID>
<VOUCHERKEY>184314226540704</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>20170629</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00050/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170629</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00221775197392</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>Rajeev Suri-LIDGGN-002217751973132</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>-73531.00</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>146</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>RI/R/00050/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-53531.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>8125.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>65000.00</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>8125.00</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> </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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>406.25</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>8125.00</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>406.25</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>-0.25</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>-0.25</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>20000.00/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>20000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990327</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00221775197392</ORDERNO>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42914" P="29-Jun-2017">29-Jun-2017</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 - RP</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>20000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20000.00</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>6000.00/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>12000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190143</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190371</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00221775197392</ORDERNO>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42914" P="29-Jun-2017">29-Jun-2017</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 - RP</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>12000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12000.00</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>4000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200047102</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047194</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00221775197392</ORDERNO>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42914" P="29-Jun-2017">29-Jun-2017</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 - RP</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>8000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</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>2100.00/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>10500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202326963</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326971</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327009</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2100.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327212</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00221775197392</ORDERNO>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2100.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42914" P="29-Jun-2017">29-Jun-2017</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>11202327216</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2100.00</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>Magnetic Door Contact - RP</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>10500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10500.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>5500.00/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>11000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%Ngz03038</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%Nkz02642</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00221775197392</ORDERNO>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42914" P="29-Jun-2017">29-Jun-2017</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>IP External Camera - RP</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>11000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11000.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620294</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00221775197392</ORDERNO>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42914" P="29-Jun-2017">29-Jun-2017</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 - RP</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>2000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>1500.00/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>1500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4419.00/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>2165383002254</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00221775197392</ORDERNO>
<TRACKINGNUMBER>DC/R/00050/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42914" P="29-Jun-2017">29-Jun-2017</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>POE Switch - RP</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>1500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4419.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1500.00</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="">Rajeev Suri-LIDGGN-002217751973132 - 73,531.00; VAT @ 12.5 % - 8,125.00; Surcharge on VAT - 406.25; Round Off - (-)0.25</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 - 20,000.00; PIR CAM - 2 Pcs - 12,000.00; Motion Detector - 2 Pcs - 8,000.00; Magnetic Door Contact - 5 Pcs - 10,500.00; IP External Camera - 2 Pcs - 11,000.00; KeyFob Remote - 1 Pcs - 2,000.00; POE Switch - 1 Pcs - 1,500.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">095500000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170629</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180628</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">780756, 780757</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">PNB</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">58</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">780756, 780757</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000181e" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a3:00000018" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>B 1040 Palam Vihar, Gurgaon, Haryana 122017</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>A-28 & 29, Okhla Industrial Area,</BASICBUYERADDRESS>
<BASICBUYERADDRESS>Phase-1, New Delhi-110065</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170630</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-0000181e</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0019176301473934</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00191763014325510</REFERENCE>
<VOUCHERNUMBER>RI/R/00051/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Tech SIS Ltd.</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Tech SIS Ltd.</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Tech SIS 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>AAOCS0519H</CONSIGNEEPINNUMBER>
<VATEXEMPTCERTIFICATENO/>
<VATVEHICLENUMBER/>
<VATGOODSRECEIPTNUMBER/>
<VATMOBILENUMBER/>
<VATCSTE1SERIESNO/>
<VATCSTE1SERIALNO/>
<VATPERMITFORM/>
<VATCERTIFICATENO/>
<CONSIGNEECIRCLE/>
<CONSIGNEECITY/>
<CONSIGNEESTATENAME/>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>vikash-j</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20170630</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> 14908</ALTERID>
<MASTERID> 6174</MASTERID>
<VOUCHERKEY>184318521507864</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>20170630</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00051/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170630</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00191763014325510</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>Tech SIS Ltd.</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>-22856.00</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>GGN-00191763014325510</NAME>
<BILLCREDITPERIOD JD="42915" P="15 Days">15 Days</BILLCREDITPERIOD>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-22856.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>CST @ 12.5 %</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>2525.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>40408.00</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>2525.50</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on CST</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>126.28</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5051.00</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>126.28</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>0.22</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>0.22</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>20204.00/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>20204.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990019</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191763014325510</ORDERNO>
<TRACKINGNUMBER>DC/R/00051/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20204.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>20204.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">16914.00</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`">20170630</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180629</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Gaurav Kumar</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-00191763014325510</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-000018f6" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a3:00000170" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170630</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-000018f6</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281494567</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814594567</REFERENCE>
<VOUCHERNUMBER>RI/R/00052/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>K B Ganeshan-LIDGGN-024175281494567</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>K B Ganeshan-LIDGGN-024175281494567</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>K B Ganeshan</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/>
<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>20170630</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> 72415</ALTERID>
<MASTERID> 6390</MASTERID>
<VOUCHERKEY>184318521508208</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>20170630</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00052/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170630</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814594567</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>K B Ganeshan-LIDGGN-024175281494567</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>-50000.00</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>147</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>RI/R/00052/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-40000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>5524.88</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>44199.00</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>5524.88</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>276.24</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5524.88</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>276.24</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>-0.12</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>-0.12</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>20999.00/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>20999.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990318</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594567</ORDERNO>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20999.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>20999.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20999.00</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>5600.00/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>11200.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190375</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594567</ORDERNO>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5600.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>04500190644</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5600.00</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>PIR CAM - RP</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>11200.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11200.00</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>4000.00/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>4000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200047165</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594567</ORDERNO>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>4000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4000.00</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>1400.00/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>7000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202323892</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327003</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327099</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327210</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594567</ORDERNO>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>11202327250</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1400.00</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>Magnetic Door Contact - RP</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>7000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7000.00</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>1000.00/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>1000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620432</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594567</ORDERNO>
<TRACKINGNUMBER>DC/R/00052/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>1000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1000.00</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="">20181221</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="">K B Ganeshan-LIDGGN-024175281494567 - 50,000.00; VAT @ 12.5 % - 5,524.88; Surcharge on VAT - 276.24; Round Off - (-)0.12</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 - 20,999.00; PIR CAM - 2 Pcs - 11,200.00; Motion Detector - 1 Pcs - 4,000.00; Magnetic Door Contact - 5 Pcs - 7,000.00; KeyFob Remote - 1 Pcs - 1,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">121800000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170630</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180629</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">122825</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Indian Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">59</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">122825</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-0000190e" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a3:00000188" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170630</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-0000190e</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281494570</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814594570</REFERENCE>
<VOUCHERNUMBER>RI/R/00053/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Savita Chaudhary-LIDGGN-024175281494570</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Savita Chaudhary-LIDGGN-024175281494570</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Savita Chaudhary</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/>
<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>20170630</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> 73133</ALTERID>
<MASTERID> 6414</MASTERID>
<VOUCHERKEY>184318521508232</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>20170630</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00053/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170630</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814594570</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>Savita Chaudhary-LIDGGN-024175281494570</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>-55001.00</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>22</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-55001.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>6077.38</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>48619.00</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>6077.38</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>303.87</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>6077.38</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>303.87</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>0.75</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>0.75</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>25806.00/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>25806.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990340</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594570</ORDERNO>
<TRACKINGNUMBER>DC/R/00053/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>25806.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>25806.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-25806.00</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>6000.00/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>6000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8389.00/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>00000154212</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594570</ORDERNO>
<TRACKINGNUMBER>DC/R/00053/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>6000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">8389.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>6000.00/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>6000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%QCZ15492</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594570</ORDERNO>
<TRACKINGNUMBER>DC/R/00053/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>IP Camera - RP</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>6000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>7000.00/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>7000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10157.00/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>%PBZ04477</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594570</ORDERNO>
<TRACKINGNUMBER>DC/R/00053/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>7000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>IP External Camera - RP</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>7000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10157.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7000.00</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>2400.00/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>2400.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620434</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594570</ORDERNO>
<TRACKINGNUMBER>DC/R/00053/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2400.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>2400.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2400.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Adapter</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>1413.00/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>1413.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>1413.00/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>216B634007315</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594570</ORDERNO>
<TRACKINGNUMBER>DC/R/00053/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1413.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>POE Adapter - RP</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>1413.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">1413.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1413.00</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="">Savita Chaudhary-LIDGGN-024175281494570 - 55,001.00; VAT @ 12.5 % - 6,077.38; Surcharge on VAT - 303.87; Round Off - 0.75</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 - 25,806.00; External Wireless Siren - 1 Pcs - 6,000.00; IP Camera - 1 Pcs - 6,000.00; IP External Camera - 1 Pcs - 7,000.00; KeyFob Remote - 1 Pcs - 2,400.00; POE Adapter - 1 Pcs - 1,413.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">141900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170630</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180629</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">212714</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HSBC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">10</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">212714</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001929" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a3:000001b8" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>626 Sector 15 Part 1, Gurgaon, HARYANA, INDIA</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170630</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-00001929</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281494569</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814594569</REFERENCE>
<VOUCHERNUMBER>RI/R/00054/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Tarvinder Bir Singh Buxi-LIDGGN-024175281494569</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Tarvinder Bir Singh Buxi-LIDGGN-024175281494569</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Tarvinder Bir Singh Buxi</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/>
<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>20170630</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> 73369</ALTERID>
<MASTERID> 6441</MASTERID>
<VOUCHERKEY>184318521508280</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>20170630</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00054/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170630</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814594569</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>Tarvinder Bir Singh Buxi-LIDGGN-024175281494569</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>-67228.00</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>149</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-67228.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>7428.38</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>59427.00</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>7428.38</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>371.42</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>7428.38</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>371.42</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>1.20</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>1.20</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>15667.00/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>15667.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990291</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594569</ORDERNO>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>15667.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>15667.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15667.00</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>3000.00/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>3000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>6621.00/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>03301141855</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594569</ORDERNO>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>3000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">6621.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3000.00</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>4500.00/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>9000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190158</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190300</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594569</ORDERNO>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>9000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-9000.00</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>3500.00/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>14000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200044626</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200044630</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200044631</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594569</ORDERNO>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>03200044666</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3500.00</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 - RP</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>14000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-14000.00</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>1970.00/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>15760.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 8 Pcs</ACTUALQTY>
<BILLEDQTY> 8 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202326760</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1970.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326927</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1970.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326973</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1970.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327051</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1970.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327155</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1970.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327203</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594569</ORDERNO>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1970.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>11202327331</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1970.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327384</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1970.00</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>Magnetic Door Contact - RP</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>15760.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15760.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620307</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814594569</ORDERNO>
<TRACKINGNUMBER>DC/R/00054/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>2000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</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="">Tarvinder Bir Singh Buxi-LIDGGN-024175281494569 - 67,228.00; VAT @ 12.5 % - 7,428.38; Surcharge on VAT - 371.42; Round Off - 1.20</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 - 15,667.00; Smoke & Heat Detector - 1 Pcs - 3,000.00; PIR CAM - 2 Pcs - 9,000.00; Motion Detector - 4 Pcs - 14,000.00; Magnetic Door Contact - 8 Pcs - 15,760.00; KeyFob Remote - 1 Pcs - 2,000.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">171700000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170630</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180629</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">750373</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">Syndicate Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">64</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">750373</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001997" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a3:000002a8" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170630</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-00001997</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024175281409213</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0241752814509213</REFERENCE>
<VOUCHERNUMBER>RI/R/00055/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>Narendra Nath Akhouri-LIDGGN-024175281409213</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Narendra Nath Akhouri-LIDGGN-024175281409213</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Narendra Nath Akhouri</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/>
<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>20170630</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> 72673</ALTERID>
<MASTERID> 6551</MASTERID>
<VOUCHERKEY>184318521508520</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>20170630</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00055/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170630</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0241752814509213</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>Narendra Nath Akhouri-LIDGGN-024175281409213</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>-73000.00</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>118</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>RI/R/00055/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-63000.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>VAT @ 12.5 %</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>8066.38</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>64531.00</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>8066.38</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on VAT</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>403.32</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>8066.38</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>403.32</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>-0.70</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>-0.70</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>24582.00/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>24582.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>37118.00/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>W87769990317</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814509213</ORDERNO>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>24582.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>24582.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">37118.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-24582.00</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>6799.00/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>13598.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>10599.00/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>04500190205</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6799.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190733</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814509213</ORDERNO>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6799.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>13598.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">10599.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-13598.00</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>3617.00/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>10851.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200044692</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814509213</ORDERNO>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3617.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>03200044746</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3617.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200044767</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3617.00</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 - RP</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>10851.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10851.00</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>2000.00/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>4000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4411.00/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>04801620588</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814509213</ORDERNO>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>04801620644</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>KeyFob Remote - RP</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>4000.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">4411.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4000.00</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>2300.00/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>11500.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202326865</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326970</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0241752814509213</ORDERNO>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>11202327004</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327220</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327375</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00055/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2300.00</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>Magnetic Door Contact - RP</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>11500.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11500.00</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="">20181221</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="">Narendra Nath Akhouri-LIDGGN-024175281409213 - 73,000.00; VAT @ 12.5 % - 8,066.38; Surcharge on VAT - 403.32; Round Off - (-)0.70</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 - 24,582.00; PIR CAM - 2 Pcs - 13,598.00; Motion Detector - 3 Pcs - 10,851.00; KeyFob Remote - 2 Pcs - 4,000.00; Magnetic Door Contact - 5 Pcs - 11,500.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">152200000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170630</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180629</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">367187</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">IDBI Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">47</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">367187</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001b10" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a3:000003e8" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>B 1040 Palam Vihar, Gurgaon, Haryana 122017</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>414-Ratna Business Square,</BASICBUYERADDRESS>
<BASICBUYERADDRESS>Opp.-H K College, Beside Chamber of Commerce</BASICBUYERADDRESS>
<BASICBUYERADDRESS>Ashram Road, Ahmedabad</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170630</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-00001b10</GUID>
<STATENAME>Gujarat</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-0019176301473934</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00191763014325510</REFERENCE>
<VOUCHERNUMBER>RI/R/00056/2017-18</VOUCHERNUMBER>
<PARTYLEDGERNAME>SIS India Ltd.-LIDGGN-0019176301473935</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>SIS India Ltd.-LIDGGN-0019176301473935</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>SIS India Ltd.</BASICBUYERNAME>
<BASICPLACEOFRECEIPT/>
<BASICSHIPDOCUMENTNO/>
<BASICPORTOFLOADING/>
<BASICPORTOFDISCHARGE/>
<BASICFINALDESTINATION/>
<BASICORDERREF/>
<BASICSHIPVESSELNO/>
<BASICBUYERSSALESTAXNO/>
<BASICDUEDATEOFPYMT>ADVANCE</BASICDUEDATEOFPYMT>
<BASICSERIALNUMINPLA/>
<BASICDATETIMEOFINVOICE>30-Jun-2017 at 16:14</BASICDATETIMEOFINVOICE>
<BASICDATETIMEOFREMOVAL>30-Jun-2017 at 16:14</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/>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>admin</ENTEREDBY>
<VOUCHERTYPEORIGNAME>Product Invoice - Residential</VOUCHERTYPEORIGNAME>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20170630</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> 70373</ALTERID>
<MASTERID> 6928</MASTERID>
<VOUCHERKEY>184318521508840</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>20170630</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/R/00056/2017-18</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170630</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00191763014325510</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>SIS India Ltd.-LIDGGN-0019176301473935</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>-22856.00</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>RI/R/00056/2017-18</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-22856.00</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> 12.50</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>CST @ 12.5 %</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>2525.50</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>40408.00</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>2525.50</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> 5</BASICRATEOFINVOICETAX>
</BASICRATEOFINVOICETAX.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Surcharge on CST</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>126.28</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE>5051.00</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>126.28</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>0.22</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>0.22</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>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>4688.00/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>4688.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5737.00/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>03200044648</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191763014325510</ORDERNO>
<TRACKINGNUMBER>DC/R/00056/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4688.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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 - RP</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>4688.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">5737.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1049.00</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>2586.00/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>15516.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 6 Pcs</ACTUALQTY>
<BILLEDQTY> 6 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3969.00/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>11202326397</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00056/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2586.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326770</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00056/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2586.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326941</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191763014325510</ORDERNO>
<TRACKINGNUMBER>DC/R/00056/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2586.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42915" P="30-Jun-2017">30-Jun-2017</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>11202327165</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00056/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2586.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327241</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00056/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2586.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327352</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/R/00056/2017-18</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2586.00</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>Magnetic Door Contact - RP</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>15516.00</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> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">3969.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1383.00</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`">20170630</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180629</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Gaurav Kumar</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-00191763014325510</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-00001b2a" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a5:00000018" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>2621, Sushant Lok 1, Gurgaon, Haryana 122001</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>2621, Sushant Lok 1, Gurgaon, Haryana 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170702</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-00001b2a</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE>Consumer</GSTREGISTRATIONTYPE>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Dinesh Kumar Jain-LIDGGN-001917721024260</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-0019177210243232</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00057/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Dinesh Kumar Jain-LIDGGN-001917721024260</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Dinesh Kumar Jain-LIDGGN-001917721024260</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>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Dinesh Kumar Jain</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>20170702</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> 69676</ALTERID>
<MASTERID> 6954</MASTERID>
<VOUCHERKEY>184327111442456</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>20170702</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00001/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170702</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-0019177210243232</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>Dinesh Kumar Jain-LIDGGN-001917721024260</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>-35000.00</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/R/00057/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-35000.00</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> 14</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>3828.16</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>3828.16</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> 14</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>3828.16</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>3828.16</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>-0.32</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>-0.32</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>14344.00/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>14344.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990113</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019177210243232</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00001/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>14344.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</ORDERDUEDATE>
<INCLUSIVETAXVALUE/>
<ISPRECLOSED/>
<BATCHALLOCBOMNAME/>
<PREVBATCHALLOCBOMNAME/>
<BOMALLOCACCEPTED/>
<BATCHALLOCBOMBASEQTY/>
<COSTTRACKID>0</COSTTRACKID>
<ISINCLTAXRATEFIELDEDITED/>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
<UDF:SISVCHBATGROSSAMTUDF.LIST DESC="`SISVchBatGrossAmtUdf`" ISLIST="YES" TYPE="Amount" INDEX="1003">
<UDF:SISVCHBATGROSSAMTUDF DESC="`SISVchBatGrossAmtUdf`">32805.00</UDF:SISVCHBATGROSSAMTUDF>
</UDF:SISVCHBATGROSSAMTUDF.LIST>
<UDF:SISBATDISCAMT.LIST DESC="`SISBatDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7118">
<UDF:SISBATDISCAMT DESC="`SISBatDiscAmt`">18461.00</UDF:SISBATDISCAMT>
</UDF:SISBATDISCAMT.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ORIGPURCHINVDATE/>
<NARRATION/>
<ADDLALLOCTYPE/>
<TAXCLASSIFICATIONNAME/>
<NOTIFICATIONSLNO/>
<ROUNDTYPE/>
<LEDGERNAME>Standard Kit - RP</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>14344.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>14344.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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:SISVCHGROSSAMTUDF.LIST DESC="`SISVchGrossAmtUdf`" ISLIST="YES" TYPE="Amount" INDEX="1001">
<UDF:SISVCHGROSSAMTUDF DESC="`SISVchGrossAmtUdf`">32805.00</UDF:SISVCHGROSSAMTUDF>
</UDF:SISVCHGROSSAMTUDF.LIST>
<UDF:SISMRPAMT.LIST DESC="`SISMRPAmt`" ISLIST="YES" TYPE="Amount" INDEX="7115">
<UDF:SISMRPAMT DESC="`SISMRPAmt`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">18461.00</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>2000.00/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>6000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5070.00/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>03200044630</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019177210243232</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00001/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</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>03200044698</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00001/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200044750</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00001/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</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 - RP</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>6000.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>6000.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5070.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6000.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620220</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019177210243232</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00001/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</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 - RP</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>2000.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2000.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</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>2000.00/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>2000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202326953</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019177210243232</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00001/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</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 - RP</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>2000.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2000.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2000.00</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>3000.00/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>3000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5852.00/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>03301141984</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-0019177210243232</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00001/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</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 - RP</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>3000.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3000.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5852.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3000.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170702</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180701</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000002</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">HDFC Bank</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">67</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
<UDF:PAYMENTAPPROVALCODE.LIST DESC="`PaymentApprovalcode`" ISLIST="YES" TYPE="String" INDEX="7115">
<UDF:PAYMENTAPPROVALCODE DESC="`PaymentApprovalcode`">000002</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001be6" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a5:00000030" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>H No 8, Sector 56, Gurgaon, HARYANA, INDIA</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H No 8, Sector 56, Gurgaon, HARYANA, INDIA</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170702</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-00001be6</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE>Consumer</GSTREGISTRATIONTYPE>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Vikram Yadav-LIDALARM-GGN-00731762610194547</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>ALARM-GGN-007317822001293</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00058/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Vikram Yadav-LIDALARM-GGN-00731762610194547</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Vikram Yadav-LIDALARM-GGN-00731762610194547</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>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Vikram Yadav</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>20170702</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> 71351</ALTERID>
<MASTERID> 7142</MASTERID>
<VOUCHERKEY>184327111442480</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>20170702</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00002/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170702</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARM-GGN-007317822001293</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>Vikram Yadav-LIDALARM-GGN-00731762610194547</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>-50000.00</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>143</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-50000.00</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>5468.68</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>5468.68</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>5468.68</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>5468.68</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>0.64</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>0.64</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>17047.00/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>17047.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990115</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-007317822001293</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00002/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>17047.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</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 - RP</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>17047.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>17047.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-17047.00</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>2008.00/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>4016.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202326995</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-007317822001293</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00002/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2008.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</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>11202327018</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00002/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2008.00</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>Magnetic Door Contact - RP</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>4016.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4016.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4016.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>4000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%Niz01710</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-007317822001293</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00002/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</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>%Niz01756</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00002/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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>IP External Camera - RP</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>8000.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>8000.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>4000.00/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>8000.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%OCZ01072</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-007317822001293</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00002/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</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>%Ocz01093</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00002/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4000.00</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>IP Camera - RP</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>8000.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>8000.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>1999.00/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>1999.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3905.00/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>2165383002245</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARM-GGN-007317822001293</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00002/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1999.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42917" P="2-Jul-2017">2-Jul-2017</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>POE Switch - RP</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>1999.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1999.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3905.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1999.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170702</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180701</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">60</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001bee" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7a7:00000050" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>E-22, GK 3, 2nd Floor, New Delhi - 110048</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>E-22, GK 3, 2nd Floor, New Delhi - 110048</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170704</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-00001bee</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE>Consumer</GSTREGISTRATIONTYPE>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Gaurav Malik-LIDGGN-024177912492148</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492743</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00059/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Gaurav Malik-LIDGGN-024177912492148</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Gaurav Malik-LIDGGN-024177912492148</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>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Gaurav Malik</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>20170704</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> 72097</ALTERID>
<MASTERID> 7150</MASTERID>
<VOUCHERKEY>184335701377104</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>20170704</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>GGN-024177912492743</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170704</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492743</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>Gaurav Malik-LIDGGN-024177912492148</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>-41990.00</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/R/00059/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-41990.00</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> 28</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>9185.40</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>9185.40</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>-0.40</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>-0.40</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>20477.00/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>20477.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990013</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492743</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00003/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20477.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42919" P="4-Jul-2017">4-Jul-2017</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 - RP</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>20477.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>20477.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20477.00</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>2898.00/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>2898.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620261</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492743</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00003/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2898.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42919" P="4-Jul-2017">4-Jul-2017</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 - RP</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>2898.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2898.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2898.00</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>2508.00/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>5016.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202327015</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00003/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2508.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327244</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492743</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00003/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2508.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42919" P="4-Jul-2017">4-Jul-2017</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 - RP</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>5016.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>5016.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5016.00</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>4414.00/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>4414.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000167609</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492743</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00003/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4414.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42919" P="4-Jul-2017">4-Jul-2017</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 - RP</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>4414.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4414.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4414.00</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="">Gaurav Malik-LIDGGN-024177912492148 - 41,990.00; Output IGST - 9,185.40; Round Off - (-)0.40</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 - 20,477.00; KeyFob Remote - 1 Pcs - 2,898.00; Magnetic Door Contact - 2 Pcs - 5,016.00; External Wireless Siren - 1 Pcs - 4,414.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">072100000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170908</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180907</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">68</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001bf6" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7ac:00000018" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>399B , C1 Block ,PALAM Vihar, Palam Vihar(A,C,D,E,F), Gurgaon,</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>399B , C1 Block ,PALAM Vihar, Palam Vihar(A,C,D,E,F), Gurgaon, Haryana, India, 122017</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170709</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-00001bf6</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Yogesh Sharma-LIDGGN-024177912492147</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492742</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00060/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Yogesh Sharma-LIDGGN-024177912492147</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Yogesh Sharma-LIDGGN-024177912492147</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>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Yogesh Sharma</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>20170709</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> 73607</ALTERID>
<MASTERID> 7158</MASTERID>
<VOUCHERKEY>184357176213528</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>20170709</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>GGN-024177912492742</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170709</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492742</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>Yogesh Sharma-LIDGGN-024177912492147</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>-41990.00</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>140</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/R/00060/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-31990.00</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> 14</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>4592.56</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>4592.56</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 14</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>4592.56</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>4592.56</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>
<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>0.88</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>0.88</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>16805.00/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>16805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990326</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492742</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00004/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>16805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42924" P="9-Jul-2017">9-Jul-2017</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 - RP</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>16805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>16805.00</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-16805.00</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>1998.00/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>1998.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620470</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492742</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00004/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1998.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42924" P="9-Jul-2017">9-Jul-2017</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 - RP</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>1998.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1998.00</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1998.00</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>1808.00/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>5424.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202326978</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492742</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00004/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1808.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42924" P="9-Jul-2017">9-Jul-2017</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>11202327063</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492742</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00004/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1808.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42924" P="9-Jul-2017">9-Jul-2017</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>11202327229</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00004/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1808.00</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>Magnetic Door Contact - RP</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>5424.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>5424.00</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5424.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>3977.00/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>3977.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%Nkz02657</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492742</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00004/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3977.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42924" P="9-Jul-2017">9-Jul-2017</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>IP External Camera - RP</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>3977.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3977.00</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3977.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>3977.00/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>3977.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%Ocz01052</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492742</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00004/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3977.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42924" P="9-Jul-2017">9-Jul-2017</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>IP Camera - RP</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>3977.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3977.00</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3977.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Adapter</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>623.00/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>623.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>1249.00/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>216B634003042</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492742</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00004/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>623.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42924" P="9-Jul-2017">9-Jul-2017</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>POE Adapter - RP</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>623.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>623.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">1249.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-623.00</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="">Yogesh Sharma-LIDGGN-024177912492147 - 41,990.00; Output CGST - 4,592.56; Output SGST - 4,592.56; Round Off - 0.88</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 - 16,805.00; KeyFob Remote - 1 Pcs - 1,998.00; Magnetic Door Contact - 3 Pcs - 5,424.00; IP External Camera - 1 Pcs - 3,977.00; IP Camera - 1 Pcs - 3,977.00; POE Adapter - 1 Pcs - 623.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">175900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170709</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180708</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">56</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c05" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7ac:00000030" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170709</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-00001c05</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-002117791314988</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00211779131582</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00061/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Sameer Kaushal-LIDGGN-002117791314988</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Sameer Kaushal-LIDGGN-002117791314988</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Sameer Kaushal</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/>
<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>20170709</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> 70291</ALTERID>
<MASTERID> 7173</MASTERID>
<VOUCHERKEY>184357176213552</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>20170709</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>GGN-00211779131582</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEDELNOTES.LIST>
<BASICSHIPPINGDATE>20170709</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00005/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170709</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00211779131582</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>Sameer Kaushal-LIDGGN-002117791314988</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>-40000.00</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>134</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-3450.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/R/00061/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-36550.00</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> 14</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>4375.00</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>4375.00</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> </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> 14</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>4375.00</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>4375.00</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> </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>27805.00/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>27805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990334</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211779131582</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>27805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42924" P="9-Jul-2017">9-Jul-2017</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 - RP</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>27805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>27805.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-27805.00</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>3445.00/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>3445.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620309</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211779131582</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3445.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42924" P="9-Jul-2017">9-Jul-2017</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 - RP</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>3445.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3445.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3445.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170709</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180708</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">63</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001f43" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7b0:000000e0" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>M 1/47, DLF Phase 2, Gurgaon, Gurgaon</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>M 1/47, DLF Phase 2, Gurgaon, Gurgaon, Haryana - 122001</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170713</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-00001f43</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE>Unregistered</VATDEALERTYPE>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Ashwani Kumar-LIDALARMS-GGN-0061177111458429</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>ALARMS-GGN-00611771114591937</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00062/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Ashwani Kumar-LIDALARMS-GGN-0061177111458429</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Ashwani Kumar-LIDALARMS-GGN-0061177111458429</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/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Ashwani Kumar</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>20170713</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> 71727</ALTERID>
<MASTERID> 8003</MASTERID>
<VOUCHERKEY>184374356082912</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>20170713</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00062/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170713</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-00611771114591937</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>Ashwani Kumar-LIDALARMS-GGN-0061177111458429</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>-300000.00</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>170</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/R/00062/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-280000.00</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> 14</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>32812.64</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>32812.64</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> 14</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>32812.64</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>32812.64</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>-1.28</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>-1.28</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>24805.00/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>49610.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990008</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>24805.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>W87769990034</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611771114591937</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>24805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42928" P="13-Jul-2017">13-Jul-2017</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 - RP</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>49610.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>49610.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-49610.00</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>6867.00/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>75537.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 11 Pcs</ACTUALQTY>
<BILLEDQTY> 11 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500190288</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611771114591937</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42928" P="13-Jul-2017">13-Jul-2017</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>04500190344</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190348</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190372</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190477</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190488</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190600</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190665</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190732</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190740</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190745</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6867.00</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>PIR CAM - RP</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>75537.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>75537.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-75537.00</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>2398.00/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>4796.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620455</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611771114591937</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2398.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42928" P="13-Jul-2017">13-Jul-2017</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>04801620580</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2398.00</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>KeyFob Remote - RP</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>4796.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4796.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4796.00</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>2458.00/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>73740.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 30 Pcs</ACTUALQTY>
<BILLEDQTY> 30 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202326769</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326771</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326773</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326871</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326928</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326938</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326944</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326945</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326960</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326965</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326968</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326972</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326982</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326984</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326990</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326996</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327002</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327012</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327021</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327042</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327044</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327068</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327093</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327138</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327181</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611771114591937</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42928" P="13-Jul-2017">13-Jul-2017</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>11202327260</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327277</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327280</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327347</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327387</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2458.00</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>Magnetic Door Contact - RP</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>73740.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>73740.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-73740.00</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>5414.00/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>10828.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000162878</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5414.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>00000165922</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611771114591937</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5414.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42928" P="13-Jul-2017">13-Jul-2017</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 - RP</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>10828.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>10828.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10828.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>5477.00/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>16431.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%Niz01731</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5477.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%NKZ02696</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5477.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%Nkz02723</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611771114591937</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5477.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42928" P="13-Jul-2017">13-Jul-2017</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>IP External Camera - RP</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>16431.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>16431.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-16431.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>3434.00/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>3434.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3905.00/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>2165383002249</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-00611771114591937</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00062/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3434.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42928" P="13-Jul-2017">13-Jul-2017</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>POE Switch - RP</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>3434.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3434.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3905.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3434.00</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="">20181210</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="">Ashwani Kumar-LIDALARMS-GGN-0061177111458429 - 3,00,000.00; Output CGST - 32,812.64; Output SGST - 32,812.64; Round Off - (-)1.28</UDF:_UDF_788530555>
</UDF:_UDF_788530555.LIST>
<UDF:_UDF_788530556.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="1403">
<UDF:_UDF_788530556 DESC="">Standard KIT - 2 Pcs - 49,610.00; PIR CAM - 11 Pcs - 75,537.00; KeyFob Remote - 2 Pcs - 4,796.00; Magnetic Door Contact - 30 Pcs - 73,740.00; External Wireless Siren - 2 Pcs - 10,828.00; IP External Camera - 3 Pcs - 16,431.00; POE Switch - 1 Pcs - 3,434.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">152800000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170713</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180712</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">71</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001ca2" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7b1:00000020" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170714</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-00001ca2</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024177912492149</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492744</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00063/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Sanjeev Mago-LIDGGN-024177912492149</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Sanjeev Mago-LIDGGN-024177912492149</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Sanjeev Mago</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/>
<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>20170714</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> 73077</ALTERID>
<MASTERID> 7330</MASTERID>
<VOUCHERKEY>184378651050016</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>20170714</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00007/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170714</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492744</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>Sanjeev Mago-LIDGGN-024177912492149</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>-65000.00</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/R/00063/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-65000.00</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> 14</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>7109.20</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>7109.20</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> 14</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>7109.20</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>7109.20</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>1.60</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>1.60</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>12805.00/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>12805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990053</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492744</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>12805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42929" P="14-Jul-2017">14-Jul-2017</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 - RP</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>12805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>12805.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-12805.00</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>3617.00/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>14468.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500190131</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3617.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190475</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3617.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190490</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3617.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190608</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492744</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3617.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42929" P="14-Jul-2017">14-Jul-2017</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 - RP</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>14468.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>14468.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-14468.00</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>1008.00/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>21168.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 21 Pcs</ACTUALQTY>
<BILLEDQTY> 21 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202323776</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202323931</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324841</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324982</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325274</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326428</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326766</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326930</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326967</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326979</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327006</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327014</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327064</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327100</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492744</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42929" P="14-Jul-2017">14-Jul-2017</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>11202327142</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327148</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327157</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327167</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327190</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327253</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327254</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>Magnetic Door Contact - RP</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>21168.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>21168.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-21168.00</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>2339.00/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>2339.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000167608</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492744</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2339.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42929" P="14-Jul-2017">14-Jul-2017</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 - RP</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>2339.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2339.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2339.00</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="">Sanjeev Mago-LIDGGN-024177912492149 - 65,000.00; Output CGST - 7,109.20; Output SGST - 7,109.20; Round Off - 1.60</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 - 12,805.00; PIR CAM - 4 Pcs - 14,468.00; Magnetic Door Contact - 21 Pcs - 21,168.00; External Wireless Siren - 1 Pcs - 2,339.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">140900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170714</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180713</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">72</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c0c" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7b2:00000080" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170715</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-00001c0c</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Anand Karunakaran-LIDGGN-024177912492150</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492745</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00064/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Anand Karunakaran-LIDGGN-024177912492150</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Anand Karunakaran-LIDGGN-024177912492150</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>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Anand Karunakaran</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>20170715</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> 71627</ALTERID>
<MASTERID> 7180</MASTERID>
<VOUCHERKEY>184382946017408</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>20170715</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00005/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170715</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492745</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>Anand Karunakaran-LIDGGN-024177912492150</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>-35975.00</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>74</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-35975.00</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>3934.70</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>3934.70</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>3934.70</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>3934.70</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>0.60</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>0.60</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>15204.00/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>15204.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990415</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492745</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>15204.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>15204.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>15204.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15204.00</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>4166.00/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>4166.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500190734</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492745</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4166.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>4166.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4166.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4166.00</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>1008.00/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>1008.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202325096</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492745</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>1008.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1008.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1008.00</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>2552.00/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>2552.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5852.00/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>03301142001</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492745</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2552.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>2552.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2552.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">5852.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2552.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>3477.00/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>3477.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%OCZ01238</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492745</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3477.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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>IP Camera - RP</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>3477.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3477.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3477.00</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>1698.00/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>1698.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620625</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492745</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1698.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>1698.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1698.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1698.00</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="">20181210</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="">Anand Karunakaran-LIDGGN-024177912492150 - 35,975.00; Output CGST - 3,934.70; Output SGST - 3,934.70; Round Off - 0.60</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 - 15,204.00; PIR CAM - 1 Pcs - 4,166.00; Magnetic Door Contact - 1 Pcs - 1,008.00; Smoke & Heat Detector - 1 Pcs - 2,552.00; IP Camera - 1 Pcs - 3,477.00; KeyFob Remote - 1 Pcs - 1,698.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170715</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180714</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">35</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c13" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7b2:00000098" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>K 43, south city 1, Gurgaon, HARYANA, INDIA, 122007</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>K 43, South City 1, Gurgaon, HARYANA, INDIA, 122007</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170715</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-00001c13</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00211771514192123</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00211771514302544</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00065/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>G S Kocher-LIDGGN-00211771514192123</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>G S Kocher-LIDGGN-00211771514192123</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>G S Kocher</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/>
<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>20170715</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> 69790</ALTERID>
<MASTERID> 7187</MASTERID>
<VOUCHERKEY>184382946017432</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>20170715</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00007/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170715</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00211771514302544</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>G S Kocher-LIDGGN-00211771514192123</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>-47534.00</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>174</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-47534.00</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> 14</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>5199.04</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>5199.04</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 14</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>5199.04</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>5199.04</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>
<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>-0.08</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>-0.08</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>21305.00/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>21305.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990122</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211771514302544</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>21305.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>21305.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>21305.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-21305.00</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>5867.00/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>5867.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500190474</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211771514302544</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5867.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>5867.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>5867.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5867.00</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>1898.00/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>1898.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620630</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211771514302544</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1898.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>1898.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1898.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1898.00</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>2307.00/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>4614.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202323928</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2307.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202324714</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211771514302544</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2307.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>4614.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4614.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4614.00</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>3452.00/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>3452.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5852.00/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>03301141969</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211771514302544</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00007/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3452.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42930" P="15-Jul-2017">15-Jul-2017</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 - RP</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>3452.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3452.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5852.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3452.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170715</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180714</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">CC/DC</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">70</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c1a" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7b5:00000060" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>H.No.1755, Sector 52, Gurgaon, Haryana - 122002</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H.No.1755, Sector 52, Gurgaon, Haryana - 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170718</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-00001c1a</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Kashish Dahiya-LIDGGN-024177912492152</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492747</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00066/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Kashish Dahiya-LIDGGN-024177912492152</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Kashish Dahiya-LIDGGN-024177912492152</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>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Kashish Dahiya</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>20170718</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> 72407</ALTERID>
<MASTERID> 7194</MASTERID>
<VOUCHERKEY>184395830919264</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>20170718</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00008/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170718</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492747</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>Kashish Dahiya-LIDGGN-024177912492152</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>-51480.00</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>182</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-15000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/R/00066/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-36480.00</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> 14</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>5630.52</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>5630.52</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> 14</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>5630.52</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>5630.52</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>0.96</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>0.96</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>15640.00/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>15640.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990229</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492747</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>15640.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42933" P="18-Jul-2017">18-Jul-2017</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 - RP</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>15640.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>15640.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15640.00</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>1505.00/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>4515.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3505.00/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>11202326940</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1505.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326975</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492747</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1505.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42933" P="18-Jul-2017">18-Jul-2017</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>11202327005</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1505.00</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>Magnetic Door Contact - RP</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>4515.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4515.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3505.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4515.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>3977.00/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>11931.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%NGZ03030</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492747</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3977.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42933" P="18-Jul-2017">18-Jul-2017</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>%NGZ03040</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492747</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3977.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42933" P="18-Jul-2017">18-Jul-2017</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>%NGZ03062</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3977.00</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>IP External Camera - RP</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>11931.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>11931.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-11931.00</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>3214.00/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>6428.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000163019</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492747</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3214.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42933" P="18-Jul-2017">18-Jul-2017</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>00000166182</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3214.00</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>External Wireless Siren - RP</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>6428.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>6428.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6428.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>1704.00/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>1704.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3905.00/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>2165383002255</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492747</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00008/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1704.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42933" P="18-Jul-2017">18-Jul-2017</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>POE Switch - RP</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>1704.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1704.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3905.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1704.00</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="">20181221</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="">Kashish Dahiya-LIDGGN-024177912492152 - 51,480.00; Output CGST - 5,630.52; Output SGST - 5,630.52; Round Off - 0.96</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 - 15,640.00; Magnetic Door Contact - 3 Pcs - 4,515.00; IP External Camera - 3 Pcs - 11,931.00; External Wireless Siren - 2 Pcs - 6,428.00; POE Switch - 1 Pcs - 1,704.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">111900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170718</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180717</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">78</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c21" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7b6:00000058" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170719</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-00001c21</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024177912492153</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492748</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00067/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Nimesh Saini-LIDGGN-024177912492153</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Nimesh Saini-LIDGGN-024177912492153</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Nimesh Saini</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/>
<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>20170719</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> 70173</ALTERID>
<MASTERID> 7201</MASTERID>
<VOUCHERKEY>184400125886552</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>20170719</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00009/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170719</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492748</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>Nimesh Saini-LIDGGN-024177912492153</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>-42000.00</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>167</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/R/00067/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-32000.00</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> 14</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>4593.40</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>4593.40</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> 14</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>4593.40</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>4593.40</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>3.20</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>3.20</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>14304.00/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>14304.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990116</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492748</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>14304.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42934" P="19-Jul-2017">19-Jul-2017</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 - RP</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>14304.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>14304.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-14304.00</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>1408.00/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>7040.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202324888</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1408.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325258</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1408.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325263</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1408.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325552</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1408.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327052</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492748</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1408.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42934" P="19-Jul-2017">19-Jul-2017</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 - RP</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>7040.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>7040.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7040.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>3738.00/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>7476.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%NGZ03058</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3738.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%PBZ04643</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492748</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3738.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42934" P="19-Jul-2017">19-Jul-2017</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>IP External Camera - RP</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>7476.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>7476.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7476.00</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>2086.00/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>2086.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620257</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492748</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2086.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42934" P="19-Jul-2017">19-Jul-2017</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 - RP</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>2086.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2086.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2086.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>1904.00/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>1904.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3905.00/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>2165383002253</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492748</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00009/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1904.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42934" P="19-Jul-2017">19-Jul-2017</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>POE Switch - RP</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>1904.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1904.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3905.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1904.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170719</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180718</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">69</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c28" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7b7:000000a0" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170720</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-00001c28</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00211772012491872</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00211772012492913</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00068/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Veeresh Sharma-LIDGGN-00211772012491872</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Veeresh Sharma-LIDGGN-00211772012491872</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Veeresh Sharma</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/>
<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>20170720</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> 73423</ALTERID>
<MASTERID> 7208</MASTERID>
<VOUCHERKEY>184404420853920</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>20170720</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00010/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170720</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00211772012492913</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>Veeresh Sharma-LIDGGN-00211772012491872</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>-47507.00</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>180</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-47507.00</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> 14</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>5195.82</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>5195.82</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> 14</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>5195.82</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>5195.82</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>2.36</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>2.36</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>
<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>20805.00/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>20805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990181</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211772012492913</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00010/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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 - RP</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>20805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>20805.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20805.00</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>2898.00/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>2898.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620421</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211772012492913</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00010/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2898.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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 - RP</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>2898.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2898.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2898.00</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>3524.00/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>7048.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5070.00/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>03200044661</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211772012492913</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00010/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3524.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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>03200044717</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00010/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3524.00</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 - RP</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>7048.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>7048.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5070.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-7048.00</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>6362.00/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>6362.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500179515</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00211772012492913</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00010/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6362.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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 - RP</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>6362.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>6362.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-6362.00</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="">Veeresh Sharma-LIDGGN-00211772012491872 - 47,507.00; Output CGST - 5,195.82; Output SGST - 5,195.82; Round Off - 2.36</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 - 20,805.00; KeyFob Remote - 1 Pcs - 2,898.00; Motion Detector - 2 Pcs - 7,048.00; PIR CAM - 1 Pcs - 6,362.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">172900000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170720</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180719</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">CC/DC</UDF:SISPYMTMODEUDF>
</UDF:SISPYMTMODEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">76</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c2f" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7b7:000000b8" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170720</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-00001c2f</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDALARMS-GGN-006117718159468</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>ALARMS-GGN-0061177201229140</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00069/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Pushpa Yadav-LIDALARMS-GGN-006117718159468</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Pushpa Yadav-LIDALARMS-GGN-006117718159468</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Pushpa Yadav</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/>
<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>20170720</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> 70219</ALTERID>
<MASTERID> 7215</MASTERID>
<VOUCHERKEY>184404420853944</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>20170720</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00011/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170720</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-0061177201229140</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>Pushpa Yadav-LIDALARMS-GGN-006117718159468</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>-50000.00</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>188</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/R/00069/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-30000.00</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> 14</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>5468.40</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>5468.40</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> 14</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>5468.40</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>5468.40</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>3.20</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>3.20</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>16304.00/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>16304.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990336</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0061177201229140</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>16304.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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 - RP</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>16304.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>16304.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-16304.00</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>4467.00/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>8934.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500185218</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4467.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500185351</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0061177201229140</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4467.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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 - RP</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>8934.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>8934.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8934.00</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>1797.00/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>1797.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620646</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0061177201229140</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1797.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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 - RP</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>1797.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1797.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1797.00</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>1795.00/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>8975.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202323876</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0061177201229140</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1795.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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>11202324930</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0061177201229140</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1795.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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>11202325277</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0061177201229140</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1795.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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>11202327256</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1795.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327388</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1795.00</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>Magnetic Door Contact - RP</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>8975.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>8975.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8975.00</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>3050.00/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>3050.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5852.00/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>03301142009</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0061177201229140</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00011/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3050.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42935" P="20-Jul-2017">20-Jul-2017</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 - RP</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>3050.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3050.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5852.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3050.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170720</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180719</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">80</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001bfe" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7ba:00000020" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>963, Sector 43, Haryana, India, 122022</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>963, Sector 43, Haryana, India, 122022</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170723</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-00001bfe</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-00191771112324621</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00191771112325311</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00070/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Sanjeev Suri-LIDGGN-00191771112324621</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Sanjeev Suri-LIDGGN-00191771112324621</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Sanjeev Suri</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/>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>admin</ENTEREDBY>
<VOUCHERTYPEORIGNAME>Product Invoice - Residential</VOUCHERTYPEORIGNAME>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20170723</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> 73083</ALTERID>
<MASTERID> 7166</MASTERID>
<VOUCHERKEY>184417305755680</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>20170723</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>GGN-00191771112325311</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170723</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00191771112325311</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>Sanjeev Suri-LIDGGN-00191771112324621</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>-83200.00</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>172</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/R/00070/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-63200.00</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> 14</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>9100.00</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>9100.00</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> </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> 14</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>9100.00</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>9100.00</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> </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>20035.00/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>20035.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990284</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191771112325311</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20035.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>20035.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>20035.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-20035.00</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>2570.00/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>5140.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5070.00/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>03200044753</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2570.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200047562</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191771112325311</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2570.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>5140.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>5140.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">5070.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-5140.00</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>4867.00/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>9734.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500190201</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4867.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>04500190249</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191771112325311</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4867.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>9734.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>9734.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-9734.00</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>2198.00/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>2198.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620456</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191771112325311</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2198.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>2198.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2198.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2198.00</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>1908.00/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>9540.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202326934</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1908.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326935</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1908.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326976</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1908.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327010</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191771112325311</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1908.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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>11202327389</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1908.00</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>Magnetic Door Contact - RP</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>9540.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>9540.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-9540.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>4977.00/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>9954.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%NHZ05801</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4977.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>%NJZ00218</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191771112325311</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4977.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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>IP External Camera - RP</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>9954.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>9954.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-9954.00</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>3914.00/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>3914.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000163051</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191771112325311</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3914.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>3914.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3914.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3914.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Glassbreak 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>2280.00/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>2280.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>4680.00/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>01605270309</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191771112325311</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2280.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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>Glassbreak Detector - RP</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>2280.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2280.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">4680.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2280.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Switch</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>2205.00/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>2205.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3905.00/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>2165383002248</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00191771112325311</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00005/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2205.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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>POE Switch - RP</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>2205.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2205.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3905.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2205.00</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="">Sanjeev Suri-LIDGGN-00191771112324621 - 83,200.00; Output CGST - 9,100.00; Output SGST - 9,100.00</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 - 20,035.00; Motion Detector - 2 Pcs - 5,140.00; PIR CAM - 2 Pcs - 9,734.00; KeyFob Remote - 1 Pcs - 2,198.00; Magnetic Door Contact - 5 Pcs - 9,540.00; IP External Camera - 2 Pcs - 9,954.00; External Wireless Siren - 1 Pcs - 3,914.00; Glassbreak Detector - 1 Pcs - 2,280.00; POE Switch - 1 Pcs - 2,205.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">141000000</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170723</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180722</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">73</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c36" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7ba:00000038" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>C 1/43,2nd Floor,Janakpuri</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>C 1/43,2nd Floor,Janakpuri</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170723</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-00001c36</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Dheeraj Mehra-LIDGGN-024177912492154</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492749</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00071/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Dheeraj Mehra-LIDGGN-024177912492154</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Dheeraj Mehra-LIDGGN-024177912492154</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>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Dheeraj Mehra</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>20170723</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> 69649</ALTERID>
<MASTERID> 7222</MASTERID>
<VOUCHERKEY>184417305755704</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>20170723</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00013/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170723</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492749</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>Dheeraj Mehra-LIDGGN-024177912492154</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>-30000.00</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>183</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/R/00071/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-20000.00</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> 28</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>6562.64</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>6562.64</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>-0.64</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>-0.64</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>16305.00/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>16305.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990246</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492749</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00013/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>16305.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>16305.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>16305.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-16305.00</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>1008.00/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>2016.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202323984</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00013/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202326994</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492749</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00013/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1008.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>2016.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2016.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2016.00</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>2921.00/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>2921.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000167416</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492749</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00013/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2921.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>2921.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2921.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2921.00</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>1098.00/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>2196.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620433</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492749</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00013/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1098.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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>04801620649</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00013/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1098.00</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>KeyFob Remote - RP</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>2196.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2196.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2196.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170723</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180722</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">77</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c3d" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7ba:00000050" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>H No. 23, Mother Teresa Crescent Road, Near 11 Murti,</ADDRESS>
<ADDRESS>New Delhi</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>H No. 23, Mother Teresa Crescent Road, Near 11 Murti, New Delhi, DELHI, INDIA, 110011</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170723</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-00001c3d</GUID>
<STATENAME>Delhi</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Faisal Patel-LIDGGN-0241772315141894</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177231514249</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00072/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Faisal Patel-LIDGGN-0241772315141894</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Faisal Patel-LIDGGN-0241772315141894</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>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Faisal Patel</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>20170723</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> 69709</ALTERID>
<MASTERID> 7229</MASTERID>
<VOUCHERKEY>184417305755728</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>20170723</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00014/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170723</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177231514249</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>Faisal Patel-LIDGGN-0241772315141894</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>-108400.00</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/R/00072/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-108400.00</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>23712.64</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>23712.64</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>-0.64</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>-0.64</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>30805.00/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>30805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990123</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177231514249</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>30805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>30805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>30805.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">2000.00</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>3008.00/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>6016.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202323969</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177231514249</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3008.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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>11202326761</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3008.00</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>Magnetic Door Contact - RP</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>6016.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>6016.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">500.00</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>3398.00/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>6796.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620420</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177231514249</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3398.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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>04801620474</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3398.00</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>KeyFob Remote - RP</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>6796.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>6796.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">500.00</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>5352.00/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>10704.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5852.00/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>03301180318</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177231514249</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5352.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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>03301180326</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>5352.00</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>Smoke & Heat Detector - RP</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>10704.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>10704.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">5852.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">500.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP Camera</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>7877.00/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>15754.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%Odz01948</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177231514249</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>7877.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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>%ODZ02768</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>7877.00</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>IP Camera - RP</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>15754.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>15754.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1100.00</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>8267.00/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>8267.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500185231</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177231514249</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>8267.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>8267.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>8267.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1100.00</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>6346.00/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>6346.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000163011</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177231514249</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00014/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>6346.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42938" P="23-Jul-2017">23-Jul-2017</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 - RP</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>6346.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>6346.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1068.00</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`">20170723</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180722</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Mohit Khandelwal</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-024177231514249</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-00001c44" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7bb:000000b0" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>323, Sector 17A, Sector 17, Gurgaon, Haryana, India, 122002</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>323, Sector 17A, Sector 17, Gurgaon, Haryana, India, 122002</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170724</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-00001c44</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Anil Yadav-LIDGGN-024177912492156</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492751</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00073/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Anil Yadav-LIDGGN-024177912492156</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Anil Yadav-LIDGGN-024177912492156</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/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Anil Yadav-LIDGGN-024177912492156</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>ABCPY1005E</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>20170724</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> 71679</ALTERID>
<MASTERID> 7236</MASTERID>
<VOUCHERKEY>184421600723120</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>20170724</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00015/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170724</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492751</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>Anil Yadav-LIDGGN-024177912492156</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>-70000.00</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/R/00073/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-70000.00</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> 14</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>7656.04</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>7656.04</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 14</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>7656.04</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>7656.04</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>
<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>1.92</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>1.92</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>15805.00/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>15805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990130</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492751</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>15805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42939" P="24-Jul-2017">24-Jul-2017</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 - RP</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>15805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>15805.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-15805.00</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>3191.00/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>3191.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5852.00/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>03301180382</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492751</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3191.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42939" P="24-Jul-2017">24-Jul-2017</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 - RP</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>3191.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3191.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5852.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3191.00</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>3914.00/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>3914.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000165918</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492751</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3914.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42939" P="24-Jul-2017">24-Jul-2017</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 - RP</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>3914.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3914.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3914.00</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>4367.00/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>4367.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500190209</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492751</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4367.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42939" P="24-Jul-2017">24-Jul-2017</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 - RP</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>4367.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4367.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4367.00</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>2570.00/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>17990.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 7 Pcs</ACTUALQTY>
<BILLEDQTY> 7 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5070.00/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>03200086287</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2570.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086360</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2570.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086825</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2570.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086846</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2570.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086962</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2570.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086969</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2570.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086982</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492751</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2570.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42939" P="24-Jul-2017">24-Jul-2017</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 - RP</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>17990.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>17990.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5070.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-17990.00</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>1808.00/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>3616.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202326961</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492751</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1808.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42939" P="24-Jul-2017">24-Jul-2017</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>11202327168</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1808.00</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>Magnetic Door Contact - RP</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>3616.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3616.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3616.00</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>1998.00/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>1998.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620473</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492751</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1998.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42939" P="24-Jul-2017">24-Jul-2017</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 - RP</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>1998.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1998.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1998.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Slim Keypad</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>3805.00/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>3805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7805.00/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>06703193589</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492751</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00015/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42939" P="24-Jul-2017">24-Jul-2017</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>Slim Keypad - RP</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>3805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3805.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">7805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-3805.00</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="">20181210</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="">Anil Yadav-LIDGGN-024177912492156 - 70,000.00; Output CGST - 7,656.04; Output SGST - 7,656.04; Round Off - 1.92</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 - 15,805.00; Smoke & Heat Detector - 1 Pcs - 3,191.00; External Wireless Siren - 1 Pcs - 3,914.00; PIR CAM - 1 Pcs - 4,367.00; Motion Detector - 7 Pcs - 17,990.00; Magnetic Door Contact - 2 Pcs - 3,616.00; KeyFob Remote - 1 Pcs - 1,998.00; Slim Keypad - 1 Pcs - 3,805.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">151800000</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`">20170724</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180723</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Mohit Khandelwal</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-024177912492751</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-00001c52" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7bd:00000058" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170726</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-00001c52</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024177912492158</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492753</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00074/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Karan Sood-LIDGGN-024177912492158</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Karan Sood-LIDGGN-024177912492158</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Karan Sood</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/>
<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>20170726</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> 69952</ALTERID>
<MASTERID> 7250</MASTERID>
<VOUCHERKEY>184430190657624</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>20170726</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00016/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170726</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492753</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>Karan Sood-LIDGGN-024177912492158</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>-41990.00</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>199</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-41990.00</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> 14</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>4592.56</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>4592.56</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 14</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>4592.56</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>4592.56</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>
<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>0.88</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>0.88</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>14805.00/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>14805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990438</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492753</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00016/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>14805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42941" P="26-Jul-2017">26-Jul-2017</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 - RP</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>14805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>14805.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">18000.00</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>3414.00/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>3414.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000162927</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492753</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00016/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>3414.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42941" P="26-Jul-2017">26-Jul-2017</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 - RP</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>3414.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3414.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">4000.00</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>2070.00/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>2070.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5070.00/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>03200044713</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492753</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00016/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2070.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42941" P="26-Jul-2017">26-Jul-2017</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 - RP</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>2070.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2070.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">5070.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">3000.00</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>1808.00/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>5424.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 3 Pcs</ACTUALQTY>
<BILLEDQTY> 3 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202323977</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00016/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1808.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202325271</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492753</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00016/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1808.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42941" P="26-Jul-2017">26-Jul-2017</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>11202327259</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00016/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1808.00</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>Magnetic Door Contact - RP</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>5424.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>5424.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1700.00</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>1898.00/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>1898.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620446</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492753</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00016/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1898.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42941" P="26-Jul-2017">26-Jul-2017</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 - RP</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>1898.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1898.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">2000.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>IP External Camera</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>4477.00/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>4477.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>8977.00/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>%NGZ03087</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492753</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00016/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4477.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42941" P="26-Jul-2017">26-Jul-2017</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>IP External Camera - RP</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>4477.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4477.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">8977.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">4500.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>POE Adapter</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>716.00/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>716.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>1249.00/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>216B634007303</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492753</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00016/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>716.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42941" P="26-Jul-2017">26-Jul-2017</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>POE Adapter - RP</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>716.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>716.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Cess on Qty</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Quantity</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`">1249.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">533.00</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`">20170726</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180725</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Abhishek Naroia</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-024177912492753</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-00001c59" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7be:00000058" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170727</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-00001c59</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024177912492159</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492754</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00075/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>P S Yadav-LIDGGN-024177912492159</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>P S Yadav-LIDGGN-024177912492159</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>P S Yadav</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/>
<CONSIGNEEPINCODE/>
<CONSIGNEEMOBILENUMBER/>
<CONSIGNEEOTHERS/>
<CONSIGNEEMAIL/>
<DELIVERYCITY/>
<DELIVERYPINCODE/>
<DELIVERYOTHERS/>
<DELIVERYSTATE/>
<DISPATCHCITY/>
<DISPATCHPINCODE/>
<DESTINATIONPERMITNUMBER/>
<ENTRYCHECKPOSTLOCATION/>
<EXITCHECKPOSTLOCATION/>
<VATTDSDEDUCTORNAME/>
<ENTEREDBY>vikash-j</ENTEREDBY>
<VOUCHERTYPEORIGNAME/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20170727</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> 18666</ALTERID>
<MASTERID> 7257</MASTERID>
<VOUCHERKEY>184434485624920</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>20170727</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00017/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170727</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492754</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>P S Yadav-LIDGGN-024177912492159</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>-41990.00</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/R/00075/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-41990.00</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> 14</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>4592.56</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>4592.56</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>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<BASICRATEOFINVOICETAX.LIST TYPE="Number">
<BASICRATEOFINVOICETAX> 14</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>4592.56</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>4592.56</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>
<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>0.88</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>0.88</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>17805.00/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>17805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990316</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492754</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00017/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>17805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42942" P="27-Jul-2017">27-Jul-2017</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 - RP</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>17805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>17805.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">15000.00</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>2870.00/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>5740.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5070.00/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>03200086779</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00017/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2870.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086942</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492754</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00017/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2870.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42942" P="27-Jul-2017">27-Jul-2017</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 - RP</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>5740.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>5740.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5070.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">2200.00</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>1788.00/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>7152.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 4 Pcs</ACTUALQTY>
<BILLEDQTY> 4 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202324792</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00017/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1788.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327000</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00017/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1788.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>11202327066</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492754</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00017/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1788.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42942" P="27-Jul-2017">27-Jul-2017</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>11202327218</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00017/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1788.00</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>Magnetic Door Contact - RP</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>7152.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>7152.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1720.00</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>2107.00/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>2107.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620559</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492754</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00017/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2107.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42942" P="27-Jul-2017">27-Jul-2017</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 - RP</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>2107.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2107.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1791.00</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`">20170727</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180726</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Abhishek Naroia</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-024177912492754</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-00001c60" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7c0:00000040" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>A-67, Sector 55, Haryana, India, 122011</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>A-67, Sector 55, Haryana, India, 122011</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170729</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-00001c60</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-005117729134980</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-00511772913491474</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00076/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Sumant Srivastava-LIDGGN-005117729134980</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Sumant Srivastava-LIDGGN-005117729134980</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Sumant Srivastava</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/>
<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>20170729</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> 71239</ALTERID>
<MASTERID> 7264</MASTERID>
<VOUCHERKEY>184443075559488</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>20170729</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00018/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170729</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-00511772913491474</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>Sumant Srivastava-LIDGGN-005117729134980</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>-30000.00</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>197</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-15000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/R/00076/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-15000.00</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> 14</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>3281.32</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>3281.32</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> 14</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>3281.32</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>3281.32</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>-0.64</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>-0.64</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>19606.00/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>19606.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990078</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00511772913491474</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00018/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>19606.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42944" P="29-Jul-2017">29-Jul-2017</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 - RP</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>19606.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>19606.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">13199.00</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>1916.00/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>3832.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620443</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-00511772913491474</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00018/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1916.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42944" P="29-Jul-2017">29-Jul-2017</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>04801620622</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00018/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1916.00</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>KeyFob Remote - RP</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>3832.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>3832.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">1982.00</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`">20170729</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180728</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Abhishek Naroia</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">000425</UDF:SISTRANSACTNOUDF>
</UDF:SISTRANSACTNOUDF.LIST>
<UDF:SISBANKNAMEUDF.LIST DESC="`SISBankNameUdf`" ISLIST="YES" TYPE="String" INDEX="7106">
<UDF:SISBANKNAMEUDF DESC="`SISBankNameUdf`">ICICI</UDF:SISBANKNAMEUDF>
</UDF:SISBANKNAMEUDF.LIST>
<UDF:SISORDERNOUDF.LIST DESC="`SISOrderNoUdf`" ISLIST="YES" TYPE="String" INDEX="7107">
<UDF:SISORDERNOUDF DESC="`SISOrderNoUdf`">GGN-00511772913491474</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`">000425</UDF:PAYMENTAPPROVALCODE>
</UDF:PAYMENTAPPROVALCODE.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001c80" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7c0:00000050" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170729</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-00001c80</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>LIDGGN-024177912492160</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492755</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00077/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Hema Sudesh Bagri-LIDGGN-024177912492160</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Hema Sudesh Bagri-LIDGGN-024177912492160</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Hema Sudesh Bagri</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/>
<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>20170729</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> 72225</ALTERID>
<MASTERID> 7296</MASTERID>
<VOUCHERKEY>184443075559504</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>20170729</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00019/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170729</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492755</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>Hema Sudesh Bagri-LIDGGN-024177912492160</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>-42000.00</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>207</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/R/00077/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-32000.00</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> 14</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>4593.68</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>4593.68</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> 14</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>4593.68</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>4593.68</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>0.64</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>0.64</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>16805.00/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>16805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990056</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492755</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00019/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>16805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42944" P="29-Jul-2017">29-Jul-2017</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 - RP</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>16805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>16805.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-16805.00</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>2971.00/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>2971.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>9367.00/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>04500177855</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492755</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00019/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2971.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42944" P="29-Jul-2017">29-Jul-2017</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 - RP</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>2971.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>2971.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">9367.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-2971.00</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>2070.00/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>10350.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 5 Pcs</ACTUALQTY>
<BILLEDQTY> 5 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5070.00/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>03200044624</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00019/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2070.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086802</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492755</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00019/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2070.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42944" P="29-Jul-2017">29-Jul-2017</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>03200086830</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00019/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2070.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086841</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00019/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2070.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>03200086872</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00019/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>2070.00</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 - RP</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>10350.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>10350.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5070.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-10350.00</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>1508.00/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>1508.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3508.00/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>11202326772</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492755</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00019/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1508.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42944" P="29-Jul-2017">29-Jul-2017</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 - RP</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>1508.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1508.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3508.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1508.00</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>1178.00/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>1178.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>3898.00/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>04801620273</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492755</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00019/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>1178.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42944" P="29-Jul-2017">29-Jul-2017</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 - RP</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>1178.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>1178.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">3898.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-1178.00</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="">Hema Sudesh Bagri-LIDGGN-024177912492160 - 42,000.00; Output CGST - 4,593.68; Output SGST - 4,593.68; Round Off - 0.64</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 - 16,805.00; PIR CAM - 1 Pcs - 2,971.00; Motion Detector - 5 Pcs - 10,350.00; Magnetic Door Contact - 1 Pcs - 1,508.00; KeyFob Remote - 1 Pcs - 1,178.00</UDF:_UDF_788530556>
</UDF:_UDF_788530556.LIST>
<UDF:_UDF_889193850.LIST DESC="" ISLIST="YES" TYPE="Time" INDEX="1401">
<UDF:_UDF_889193850 DESC="">084100000</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`">20170729</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180728</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISSALESPERSONUDF.LIST DESC="`SISSalesPersonUdf`" ISLIST="YES" TYPE="String" INDEX="7101">
<UDF:SISSALESPERSONUDF DESC="`SISSalesPersonUdf`">Mohit Khandelwal</UDF:SISSALESPERSONUDF>
</UDF:SISSALESPERSONUDF.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">GGN-024177912492755</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-00003404" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7c3:000005e8" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>Goyal Pahadi, Om Shanti Om Farms, Gurgaon</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>Goyal Pahadi, Om Shanti Om Farms, Gurgaon</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170801</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-00003404</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN/>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME/>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Itiva Chopra</PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>GGN-024177912492752</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00078/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Itiva Chopra-LIDGGN-024177912492157</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Itiva Chopra-LIDGGN-024177912492157</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/>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Itiva Chopra</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>20170801</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> 69913</ALTERID>
<MASTERID> 13316</MASTERID>
<VOUCHERKEY>184455960462824</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>20170801</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00078/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170801</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>GGN-024177912492752</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>Itiva Chopra-LIDGGN-024177912492157</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>-152810.00</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>135</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>Agst Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-50000.00</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<YEAREND/>
<NAME>BN/G/R/00078/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-102810.00</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>16713.62</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>16713.62</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>16713.62</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>16713.62</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>-0.24</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>-0.24</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>20805.00/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>41610.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87445270012</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492752</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42947" P="1-Aug-2017">1-Aug-2017</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>W87769990270</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>20805.00</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>Standard Kit - RP</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>41610.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>41610.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">32805.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-41610.00</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>4414.00/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>8828.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 2 Pcs</ACTUALQTY>
<BILLEDQTY> 2 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>7414.00/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>00000165928</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492752</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4414.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42947" P="1-Aug-2017">1-Aug-2017</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>00000167133</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4414.00</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>External Wireless Siren - RP</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>8828.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>8828.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">7414.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-8828.00</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>4001.00/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>4001.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5070.00/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>03200086778</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492752</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4001.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42947" P="1-Aug-2017">1-Aug-2017</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 - RP</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>4001.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>4001.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5070.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-4001.00</UDF:SISDISCAMT>
</UDF:SISDISCAMT.LIST>
</ALLINVENTORYENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<ORIGINVOICEDATE/>
<ORIGSALESINVDATE/>
<DESCRIPTION/>
<STOCKITEMNAME>Glassbreak 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>4059.00/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>64944.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 16 Pcs</ACTUALQTY>
<BILLEDQTY> 16 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>5461.00/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>01605269642</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>GGN-024177912492752</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42947" P="1-Aug-2017">1-Aug-2017</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>01605269685</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270127</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270132</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270134</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270138</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270171</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270179</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270210</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270226</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270229</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270250</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270312</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270320</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270324</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>
<BATCHALLOCATIONS.LIST>
<MFDON/>
<ORDERYEAREND/>
<TRACKINGYEAREND/>
<ORDERPRECLOSUREDATE/>
<NARRATION/>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>01605270325</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO/>
<TRACKINGNUMBER>DC/G/R/00078/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>4059.00</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>Glassbreak Detector - RP</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>64944.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>64944.00</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> 28</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>Central Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</GSTRATE>
<GSTRATEPERUNIT>0</GSTRATEPERUNIT>
<TEMPGSTRATE>0</TEMPGSTRATE>
</RATEDETAILS.LIST>
<RATEDETAILS.LIST>
<GSTRATEDUTYHEAD>State Tax</GSTRATEDUTYHEAD>
<GSTRATEVALUATIONTYPE>Based on Value</GSTRATEVALUATIONTYPE>
<GSTRATE> 14</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`">5461.00</UDF:SISMRPAMT>
</UDF:SISMRPAMT.LIST>
<UDF:SISDISCAMT.LIST DESC="`SISDiscAmt`" ISLIST="YES" TYPE="Amount" INDEX="7116">
<UDF:SISDISCAMT DESC="`SISDiscAmt`">-64944.00</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:SISVCHADDLDETSUDF.LIST DESC="`SISVchAddlDetsUdf`" ISLIST="YES" TYPE="Logical" INDEX="7101">
<UDF:SISVCHADDLDETSUDF DESC="`SISVchAddlDetsUdf`">Yes</UDF:SISVCHADDLDETSUDF>
</UDF:SISVCHADDLDETSUDF.LIST>
<UDF:SISCONTRACTFROM.LIST DESC="`SISContractFrom`" ISLIST="YES" TYPE="Date" INDEX="7113">
<UDF:SISCONTRACTFROM DESC="`SISContractFrom`">20170801</UDF:SISCONTRACTFROM>
</UDF:SISCONTRACTFROM.LIST>
<UDF:SISCONTRACTTO.LIST DESC="`SISContractTo`" ISLIST="YES" TYPE="Date" INDEX="7114">
<UDF:SISCONTRACTTO DESC="`SISContractTo`">20180731</UDF:SISCONTRACTTO>
</UDF:SISCONTRACTTO.LIST>
<UDF:SISKITTYPEUDF.LIST DESC="`SISKitTypeUdf`" ISLIST="YES" TYPE="String" INDEX="7102">
<UDF:SISKITTYPEUDF DESC="`SISKitTypeUdf`">Residential</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`">55</UDF:SISORDERNOUDF>
</UDF:SISORDERNOUDF.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="78c50005-b387-482d-a2f6-a94a42ed296e-00001ef7" VCHKEY="78c50005-b387-482d-a2f6-a94a42ed296e-0000a7c5:00000068" VCHTYPE="Product Invoice - Residential" ACTION="Create" OBJVIEW="Invoice Voucher View">
<ADDRESS.LIST TYPE="String">
<ADDRESS>F 2607, sector 23, INGG06, Gurgaon, HARYANA, INDIA, 122017</ADDRESS>
</ADDRESS.LIST>
<BASICBUYERADDRESS.LIST TYPE="String">
<BASICBUYERADDRESS>F 2607, Sector 23, INGG06, Gurgaon, HARYANA, INDIA, 122017</BASICBUYERADDRESS>
</BASICBUYERADDRESS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<ACTIVETO/>
<ALTEREDON/>
<DATE>20170803</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-00001ef7</GUID>
<STATENAME>Haryana</STATENAME>
<GSTREGISTRATIONTYPE/>
<VATDEALERTYPE/>
<PRICELEVEL/>
<TDSNATUREOFPAYMENT/>
<AUTOCOSTLEVEL/>
<NARRATION/>
<REQUESTORRULE/>
<ALTEREDBY/>
<COUNTRYOFRESIDENCE/>
<IMPORTEREXPORTERCODE/>
<PARTYGSTIN>NA</PARTYGSTIN>
<NATUREOFSALES/>
<EXCISENOTIFICATIONNO/>
<LUTNUMBER/>
<BONDNUMBER/>
<AUTHORITYNAME/>
<AUTHORITYADDRESS/>
<TAXUNITNAME>Default Tax Unit</TAXUNITNAME>
<EXCISEUNITNAME/>
<CLASSNAME/>
<POSCARDLEDGER/>
<POSCASHLEDGER/>
<POSGIFTLEDGER/>
<POSCHEQUELEDGER/>
<EXCISECLASSIFICATIONNAME/>
<TDSSECTIONNO/>
<TDSDEDNSTATUS/>
<TAXBANKCHALLANNUMBER/>
<TAXCHALLANBSRCODE/>
<TAXCHEQUENUMBER/>
<TAXBANKNAME/>
<TAXBANKBRANCHNAME/>
<PARTYNAME>Mohinder Puri </PARTYNAME>
<VOUCHERTYPENAME>Product Invoice - Residential</VOUCHERTYPENAME>
<REFERENCE>ALARMS-GGN-0086178281091913</REFERENCE>
<VOUCHERNUMBER>BN/G/R/00079/17</VOUCHERNUMBER>
<PARTYLEDGERNAME>Mohinder Puri -LIDALARMS-GGN-0086178281044967</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>Mohinder Puri -LIDALARMS-GGN-0086178281044967</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/>
<ADVANCERECEIPTNUMBER/>
<REFUNDVOUCHERNUMBER/>
<URDORIGINALSALEVALUE/>
<VCHTAXUNIT/>
<CONSIGNEEGSTIN>NA</CONSIGNEEGSTIN>
<BASICSHIPPEDBY/>
<BASICDESTINATIONCOUNTRY/>
<BASICBUYERNAME>Mohinder Puri</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/>
<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>20170803</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> 70053</ALTERID>
<MASTERID> 7927</MASTERID>
<VOUCHERKEY>184464550396008</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>20170827</BASICSHIPPINGDATE>
<BASICSHIPDELIVERYNOTE>DC/G/R/00095/17</BASICSHIPDELIVERYNOTE>
</INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST>
<CERTIFICATEDATE/>
<BASICORDERDATE>20170827</BASICORDERDATE>
<ORDERTYPE>Sales Order</ORDERTYPE>
<PARENTITEM/>
<CERTIFICATETYPE/>
<CERTIFICATENUMBER/>
<BASICPURCHASEORDERNO>ALARMS-GGN-0086178281091913</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>Mohinder Puri -LIDALARMS-GGN-0086178281044967</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>-45000.00</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/R/00079/17</NAME>
<BILLCREDITPERIOD/>
<TDSDEDUCTEESECTIONNUMBER/>
<TDSLEDGERNC/>
<SERVICETAXLEDGER/>
<BILLTYPE>New Ref</BILLTYPE>
<SUMNAME/>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<TDSDEDUCTEESPECIALRATE>0</TDSDEDUCTEESPECIALRATE>
<AMOUNT>-45000.00</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> 14</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>4921.84</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>4921.84</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> 14</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>4921.84</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>4921.84</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>0.32</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>0.32</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>11805.00/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>11805.00</AMOUNT>
<EXCISEASSESSABLEVALUE/>
<VATASSESSABLEVALUE/>
<ORIGINVGOODSVALUE/>
<GSTASSBLVALUE/>
<ORIGINVGOODSTAXVALUE/>
<VATASSBLVALUE/>
<VATACCEPTEDTAXAMT/>
<VATACCEPTEDADDLTAXAMT/>
<GVATEXCISEAMT/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<EXCISERETURNINVOICEQTY/>
<USABLEQTY/>
<EXCISECREDITPENDINGQTY/>
<MRPRATE>32805.00/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>W87769990085</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERTYPE/>
<PARENTITEM/>
<ORDERCLOSUREREASON/>
<ORDERNO>ALARMS-GGN-0086178281091913</ORDERNO>
<TRACKINGNUMBER>DC/G/R/00095/17</TRACKINGNUMBER>
<DYNAMICCSTNO/>
<DYNAMICCSTPARENTITEM/>
<SUMDYNAMICCSTNO/>
<SUMBATCHNAME/>
<SUMTRACKINGNUMBER/>
<SUMORDERNO/>
<SUMINDENTNO/>
<ADDLAMOUNT/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>11805.00</AMOUNT>
<ADDLEXPENSEAMOUNT/>
<BATCHDIFFVAL/>
<ACTUALQTY> 1 Pcs</ACTUALQTY>
<BILLEDQTY> 1 Pcs</BILLEDQTY>
<ORDERPRECLOSUREQTY/>
<ORIGACTUALQTY/>
<ORIGBILLEDQTY/>
<BATCHPHYSDIFF/>
<ORIGRATE/>
<REVISEDRATE/>
<ESCALATIONRATE/>
<INCLVATRATE/>
<EXPIRYPERIOD/>
<INDENTDUEDATE/>
<ORDERDUEDATE JD="42973" P="27-Aug-2017">27-Aug-2017</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 - RP</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>11805.00</AMOUNT>
<FBTEXEMPTAMOUNT/>
<VATASSESSABLEVALUE/>
<VATWCCOSTOFLAND/>
<VATWCDEDLABOURCHARGES/>
<VATWCOTHERDEDUCTIONAMT/>
<VATWCVALUEOFTAXFREEGOODS/>
<VATWCOTHERCHARGES/>
<VATWCSUBCONTRACTORAMT/>
<PREVAMOUNT/>
<PREVINVTOTALAMT/>
<VATWCDEDUCTIONAMOUNT/>
<ORIGINVGOODSVALUE/>
<CENVATCAPTINPUTAMT/>
<GSTASSESSABLEVALUE/>
<IGSTLIABILITY/>
<CGSTLIABILITY/>
<SGSTLIABILITY/>
<GSTCESSLIABILITY/>
<GSTOVRDNASSESSABLEVALUE>11805.00</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`">32805.00<