<?xml version="1.0" encoding="UTF-8"?>
<ENVELOPE>
  <HEADER>
    <TALLYREQUEST>Import Data</TALLYREQUEST>
  </HEADER>
  <BODY>
    <IMPORTDATA>
      <REQUESTDESC>
        <REPORTNAME>Vouchers</REPORTNAME>
        <STATICVARIABLES>
          <SVCURRENTCOMPANY>SANCHAR Demo Company Ltd</SVCURRENTCOMPANY>
        </STATICVARIABLES>
      </REQUESTDESC>
      <REQUESTDATA>
        <TALLYMESSAGE xmlns:UDF="TallyUDF">
          <VOUCHER VCHTYPE="Purchase" ACTION="Create">
            <DATE>20260908</DATE>
            <EFFECTIVEDATE>20260908</EFFECTIVEDATE>
            <VOUCHERTYPENAME>Purchase</VOUCHERTYPENAME>
            <VOUCHERNUMBER>SB/2026/089</VOUCHERNUMBER>
            <REFERENCE>SB/2026/089</REFERENCE>
            <REFERENCEDATE>20260908</REFERENCEDATE>
            <PARTYLEDGERNAME>Sri Balaji Pipe &amp; Sanitary Fittings</PARTYLEDGERNAME>
            <PARTYGSTIN>36AABCS1429B1Z1</PARTYGSTIN>
            <BASICBUYERNAME>Sri Balaji Pipe &amp; Sanitary Fittings</BASICBUYERNAME>
            <ISINVOICE>Yes</ISINVOICE>
            <NARRATION>Auto-captured by SANCHAR WhatsApp OCR. Confidence: high. Bill No: SB/2026/089</NARRATION>
            
            <!-- Vendor Sundry Creditor Ledger (Credit) -->
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Sri Balaji Pipe &amp; Sanitary Fittings</LEDGERNAME>
              <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
              <AMOUNT>-31742.00</AMOUNT>
              <GSTIN>36AABCS1429B1Z1</GSTIN>
            </ALLLEDGERENTRIES.LIST>

            <!-- Purchase Ledger (Debit) -->
            <ALLLEDGERENTRIES.LIST>
              <LEDGERNAME>Purchase Account</LEDGERNAME>
              <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
              <AMOUNT>26900.00</AMOUNT>
            </ALLLEDGERENTRIES.LIST>

        <ALLLEDGERENTRIES.LIST>
          <LEDGERNAME>Input CGST</LEDGERNAME>
          <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
          <AMOUNT>2421.00</AMOUNT>
        </ALLLEDGERENTRIES.LIST>
        <ALLLEDGERENTRIES.LIST>
          <LEDGERNAME>Input SGST</LEDGERNAME>
          <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
          <AMOUNT>2421.00</AMOUNT>
        </ALLLEDGERENTRIES.LIST>

        <ALLINVENTORYENTRIES.LIST>
          <STOCKITEMNAME>CPVC Pipe 1 inch Class 1 Heavy Duty (3m Length)</STOCKITEMNAME>
          <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
          <RATE>340.00/pcs</RATE>
          <ACTUALQTY>50 pcs</ACTUALQTY>
          <BILLEDQTY>50 pcs</BILLEDQTY>
          <AMOUNT>17000.00</AMOUNT>
          <HSNCODE>3917</HSNCODE>
          <ACCOUNTINGALLOCATIONS.LIST>
            <LEDGERNAME>Purchase Account</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <AMOUNT>17000.00</AMOUNT>
          </ACCOUNTINGALLOCATIONS.LIST>
        </ALLINVENTORYENTRIES.LIST>
        <ALLINVENTORYENTRIES.LIST>
          <STOCKITEMNAME>Brass Ball Valve 25mm Full Bore ISI Marked</STOCKITEMNAME>
          <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
          <RATE>280.00/pcs</RATE>
          <ACTUALQTY>30 pcs</ACTUALQTY>
          <BILLEDQTY>30 pcs</BILLEDQTY>
          <AMOUNT>8400.00</AMOUNT>
          <HSNCODE>7412</HSNCODE>
          <ACCOUNTINGALLOCATIONS.LIST>
            <LEDGERNAME>Purchase Account</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <AMOUNT>8400.00</AMOUNT>
          </ACCOUNTINGALLOCATIONS.LIST>
        </ALLINVENTORYENTRIES.LIST>
        <ALLINVENTORYENTRIES.LIST>
          <STOCKITEMNAME>PTFE Thread Seal Teflon Tape 12mm x 10m</STOCKITEMNAME>
          <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
          <RATE>15.00/pcs</RATE>
          <ACTUALQTY>100 pcs</ACTUALQTY>
          <BILLEDQTY>100 pcs</BILLEDQTY>
          <AMOUNT>1500.00</AMOUNT>
          <HSNCODE>3919</HSNCODE>
          <ACCOUNTINGALLOCATIONS.LIST>
            <LEDGERNAME>Purchase Account</LEDGERNAME>
            <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
            <AMOUNT>1500.00</AMOUNT>
          </ACCOUNTINGALLOCATIONS.LIST>
        </ALLINVENTORYENTRIES.LIST>
          </VOUCHER>
        </TALLYMESSAGE>
      </REQUESTDATA>
    </IMPORTDATA>
  </BODY>
</ENVELOPE>