<ENVELOPE> <HEADER> <TALLYREQUEST>Import Data</TALLYREQUEST> </HEADER> <BODY> <IMPORTDATA> <REQUESTDESC> <REPORTNAME>All Masters</REPORTNAME> <STATICVARIABLES> <SVCURRENTCOMPANY>Advance International</SVCURRENTCOMPANY> </STATICVARIABLES> </REQUESTDESC> <REQUESTDATA> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <LEDGER NAME="Profit & Loss A/c" RESERVEDNAME="Profit & Loss A/c"> <CURRENCYNAME>Rs.</CURRENCYNAME> <PARENT/> <TAXCLASSIFICATIONNAME/> <SERVICECATEGORY/> <EXCISELEDGERCLASSIFICATION>Default</EXCISELEDGERCLASSIFICATION> <TDSDEDUCTEETYPE/> <TDSRATENAME/> <LEDGERFBTCATEGORY/> <ISINTERESTON>No</ISINTERESTON> <ALLOWINMOBILE>No</ALLOWINMOBILE> <ISCONDENSED>No</ISCONDENSED> <FORPAYROLL>No</FORPAYROLL> <INTERESTONBILLWISE>No</INTERESTONBILLWISE> <OVERRIDEINTEREST>No</OVERRIDEINTEREST> <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> <USEFORVAT>No</USEFORVAT> <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> <SHOWINPAYSLIP>No</SHOWINPAYSLIP> <USEFORGRATUITY>No</USEFORGRATUITY> <FORSERVICETAX>No</FORSERVICETAX> <ISINPUTCREDIT>No</ISINPUTCREDIT> <ISEXEMPTED>No</ISEXEMPTED> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <AUDITED>No</AUDITED> <SORTPOSITION> 1000</SORTPOSITION> <LANGUAGENAME.LIST> <NAME.LIST> <NAME>Profit & Loss A/c</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> </LEDGER> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <LEDGER NAME="Abhimanyu More" RESERVEDNAME=""> <ADDRESS.LIST> <ADDRESS>Service Centre Murdha Village</ADDRESS> <ADDRESS>Bhayandar (W)</ADDRESS> </ADDRESS.LIST> <ADDITIONALNAME.LIST> <ADDITIONALNAME>Abhimanyu More</ADDITIONALNAME> </ADDITIONALNAME.LIST> <ALTEREDON>20070123</ALTEREDON> <CURRENCYNAME>Rs.</CURRENCYNAME> <STATENAME>Maharashtra</STATENAME> <PARENT>Sundry Debtors</PARENT> <ALTEREDBY>Advance</ALTEREDBY> <TAXCLASSIFICATIONNAME/> <SERVICECATEGORY/> <TRADERLEDNATUREOFPURCHASE/> <TDSDEDUCTEETYPE/> <TDSRATENAME/> <LEDGERFBTCATEGORY/> <ISBILLWISEON>Yes</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISINTERESTON>No</ISINTERESTON> <ALLOWINMOBILE>No</ALLOWINMOBILE> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <FORPAYROLL>No</FORPAYROLL> <INTERESTONBILLWISE>No</INTERESTONBILLWISE> <OVERRIDEINTEREST>No</OVERRIDEINTEREST> <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> <USEFORVAT>No</USEFORVAT> <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> <SHOWINPAYSLIP>No</SHOWINPAYSLIP> <USEFORGRATUITY>No</USEFORGRATUITY> <FORSERVICETAX>No</FORSERVICETAX> <ISINPUTCREDIT>No</ISINPUTCREDIT> <ISEXEMPTED>No</ISEXEMPTED> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <AUDITED>No</AUDITED> <SORTPOSITION> 1000</SORTPOSITION> <LANGUAGENAME.LIST> <NAME.LIST> <NAME>Abhimanyu More</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> </LEDGER> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <LEDGER NAME="Abro Pharma" RESERVEDNAME=""> <ADDITIONALNAME.LIST> <ADDITIONALNAME>Abro Pharma</ADDITIONALNAME> </ADDITIONALNAME.LIST> <ALTEREDON>20061122</ALTEREDON> <CURRENCYNAME>Rs.</CURRENCYNAME> <PARENT>Sundry Debtors</PARENT> <ALTEREDBY>Advance</ALTEREDBY> <TAXCLASSIFICATIONNAME/> <TAXTYPE>Others</TAXTYPE> <SERVICECATEGORY/> <TRADERLEDNATUREOFPURCHASE/> <TDSDEDUCTEETYPE/> <TDSRATENAME/> <LEDGERFBTCATEGORY/> <ISBILLWISEON>Yes</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISINTERESTON>No</ISINTERESTON> <ALLOWINMOBILE>No</ALLOWINMOBILE> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <FORPAYROLL>No</FORPAYROLL> <INTERESTONBILLWISE>No</INTERESTONBILLWISE> <OVERRIDEINTEREST>No</OVERRIDEINTEREST> <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> <USEFORVAT>No</USEFORVAT> <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> <SHOWINPAYSLIP>No</SHOWINPAYSLIP> <USEFORGRATUITY>No</USEFORGRATUITY> <FORSERVICETAX>No</FORSERVICETAX> <ISINPUTCREDIT>No</ISINPUTCREDIT> <ISEXEMPTED>No</ISEXEMPTED> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <AUDITED>No</AUDITED> <SORTPOSITION> 1000</SORTPOSITION> <LANGUAGENAME.LIST> <NAME.LIST> <NAME>Abro Pharma</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> </LEDGER> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <LEDGER NAME="Abu Bakar" RESERVEDNAME=""> <ADDITIONALNAME.LIST> <ADDITIONALNAME>Abu Bakar</ADDITIONALNAME> </ADDITIONALNAME.LIST> <ALTEREDON>20061120</ALTEREDON> <CURRENCYNAME>Rs.</CURRENCYNAME> <PARENT>Creditors for Goods & Expenses</PARENT> <ALTEREDBY>Advance</ALTEREDBY> <TAXCLASSIFICATIONNAME/> <TAXTYPE>Others</TAXTYPE> <SERVICECATEGORY/> <TRADERLEDNATUREOFPURCHASE/> <TDSDEDUCTEETYPE/> <TDSRATENAME/> <LEDGERFBTCATEGORY/> <ISBILLWISEON>Yes</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISINTERESTON>No</ISINTERESTON> <ALLOWINMOBILE>No</ALLOWINMOBILE> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <FORPAYROLL>No</FORPAYROLL> <INTERESTONBILLWISE>No</INTERESTONBILLWISE> <OVERRIDEINTEREST>No</OVERRIDEINTEREST> <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> <USEFORVAT>No</USEFORVAT> <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> <SHOWINPAYSLIP>No</SHOWINPAYSLIP> <USEFORGRATUITY>No</USEFORGRATUITY> <FORSERVICETAX>No</FORSERVICETAX> <ISINPUTCREDIT>No</ISINPUTCREDIT> <ISEXEMPTED>No</ISEXEMPTED> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <AUDITED>No</AUDITED> <SORTPOSITION> 1000</SORTPOSITION> <OPENINGBALANCE>452930.00</OPENINGBALANCE> <LANGUAGENAME.LIST> <NAME.LIST> <NAME>Abu Bakar</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> </LEDGER> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <LEDGER NAME="Accounting Charges" RESERVEDNAME=""> <ALTEREDON>20060920</ALTEREDON> <CURRENCYNAME>Rs.</CURRENCYNAME> <PARENT>Indirect Expenses</PARENT> <ALTEREDBY>Advance</ALTEREDBY> <TAXCLASSIFICATIONNAME/> <SERVICECATEGORY/> <EXCISELEDGERCLASSIFICATION>Default</EXCISELEDGERCLASSIFICATION> <TRADERLEDNATUREOFPURCHASE/> <TDSDEDUCTEETYPE/> <TDSRATENAME/> <LEDGERFBTCATEGORY/> <ISINTERESTON>No</ISINTERESTON> <ALLOWINMOBILE>No</ALLOWINMOBILE> <ISCONDENSED>No</ISCONDENSED> <FORPAYROLL>No</FORPAYROLL> <INTERESTONBILLWISE>No</INTERESTONBILLWISE> <OVERRIDEINTEREST>No</OVERRIDEINTEREST> <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> <USEFORVAT>No</USEFORVAT> <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> <SHOWINPAYSLIP>No</SHOWINPAYSLIP> <USEFORGRATUITY>No</USEFORGRATUITY> <FORSERVICETAX>No</FORSERVICETAX> <ISINPUTCREDIT>No</ISINPUTCREDIT> <ISEXEMPTED>No</ISEXEMPTED> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <AUDITED>No</AUDITED> <SORTPOSITION> 1000</SORTPOSITION> <LANGUAGENAME.LIST> <NAME.LIST> <NAME>Accounting Charges</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> </LEDGER> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <LEDGER NAME="Acharya" RESERVEDNAME=""> <ADDRESS.LIST> <ADDRESS>B/6, Adeshwar Apt.,</ADDRESS> <ADDRESS>Tulinj Road, Nallasopara(E)</ADDRESS> </ADDRESS.LIST> <ADDITIONALNAME.LIST> <ADDITIONALNAME>Acharya</ADDITIONALNAME> </ADDITIONALNAME.LIST> <ALTEREDON>20060918</ALTEREDON> <CURRENCYNAME>Rs.</CURRENCYNAME> <STATENAME>Maharashtra</STATENAME> <PARENT>Sundry Debtors</PARENT> <ALTEREDBY>Advance</ALTEREDBY> <TAXCLASSIFICATIONNAME/> <TAXTYPE>Others</TAXTYPE> <SERVICECATEGORY/> <EXCISELEDGERCLASSIFICATION>Default</EXCISELEDGERCLASSIFICATION> <TRADERLEDNATUREOFPURCHASE/> <TDSDEDUCTEETYPE/> <TDSRATENAME/> <LEDGERFBTCATEGORY/> <ISBILLWISEON>Yes</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISINTERESTON>No</ISINTERESTON> <ALLOWINMOBILE>No</ALLOWINMOBILE> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <FORPAYROLL>No</FORPAYROLL> <INTERESTONBILLWISE>No</INTERESTONBILLWISE> <OVERRIDEINTEREST>No</OVERRIDEINTEREST> <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> <USEFORVAT>No</USEFORVAT> <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> <SHOWINPAYSLIP>No</SHOWINPAYSLIP> <USEFORGRATUITY>No</USEFORGRATUITY> <FORSERVICETAX>No</FORSERVICETAX> <ISINPUTCREDIT>No</ISINPUTCREDIT> <ISEXEMPTED>No</ISEXEMPTED> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <AUDITED>No</AUDITED> <SORTPOSITION> 1000</SORTPOSITION> <LANGUAGENAME.LIST> <NAME.LIST> <NAME>Acharya</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> </LEDGER> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <LEDGER NAME="Adarsh Store" RESERVEDNAME=""> <ADDRESS.LIST> <ADDRESS>Lokmanya Tilak Road,</ADDRESS> <ADDRESS>Babai Sabji Market ,</ADDRESS> <ADDRESS>Borivali (W)</ADDRESS> </ADDRESS.LIST> <ADDITIONALNAME.LIST> <ADDITIONALNAME>Adarsh Store</ADDITIONALNAME> </ADDITIONALNAME.LIST> <ALTEREDON>20061221</ALTEREDON> <CURRENCYNAME>Rs.</CURRENCYNAME> <STATENAME>Maharashtra</STATENAME> <PINCODE>91</PINCODE> <PARENT>Sundry Debtors</PARENT> <ALTEREDBY>Advance</ALTEREDBY> <TAXCLASSIFICATIONNAME/> <SERVICECATEGORY/> <EXCISELEDGERCLASSIFICATION>Default</EXCISELEDGERCLASSIFICATION> <TRADERLEDNATUREOFPURCHASE/> <TDSDEDUCTEETYPE/> <TDSRATENAME/> <LEDGERFBTCATEGORY/> <ISBILLWISEON>Yes</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISINTERESTON>No</ISINTERESTON> <ALLOWINMOBILE>No</ALLOWINMOBILE> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <FORPAYROLL>No</FORPAYROLL> <INTERESTONBILLWISE>No</INTERESTONBILLWISE> <OVERRIDEINTEREST>No</OVERRIDEINTEREST> <OVERRIDEADVINTEREST>No</OVERRIDEADVINTEREST> <USEFORVAT>No</USEFORVAT> <IGNORETDSEXEMPT>No</IGNORETDSEXEMPT> <ISTCSAPPLICABLE>No</ISTCSAPPLICABLE> <ISTDSAPPLICABLE>No</ISTDSAPPLICABLE> <ISFBTAPPLICABLE>No</ISFBTAPPLICABLE> <ISGSTAPPLICABLE>No</ISGSTAPPLICABLE> <SHOWINPAYSLIP>No</SHOWINPAYSLIP> <USEFORGRATUITY>No</USEFORGRATUITY> <FORSERVICETAX>No</FORSERVICETAX> <ISINPUTCREDIT>No</ISINPUTCREDIT> <ISEXEMPTED>No</ISEXEMPTED> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <AUDITED>No</AUDITED> <SORTPOSITION> 1000</SORTPOSITION> <OPENINGBALANCE>-950.00</OPENINGBALANCE> <LANGUAGENAME.LIST> <NAME.LIST> <NAME>Adarsh Store</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <BILLALLOCATIONS.LIST> <BILLDATE>20060206</BILLDATE> <NAME>1290</NAME> <BILLCREDITPERIOD>6-Feb-2006</BILLCREDITPERIOD> <ISADVANCE>No</ISADVANCE> <OPENINGBALANCE>-950.00</OPENINGBALANCE> </BILLALLOCATIONS.LIST> </LEDGER> </TALLYMESSAGE> </REQUESTDATA> </IMPORTDATA> </BODY> </ENVELOPE>warm regards,