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How to add this xml into dbf
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From
24/03/2007 07:46:58
Mk Sharma
Shrishti Solutions
Mumbai, India
 
 
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Forum:
Visual FoxPro
Category:
XML, XSD
Title:
How to add this xml into dbf
Miscellaneous
Thread ID:
01208151
Message ID:
01208151
Views:
65
i want to convert below xml into dbf.
<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,
mk.
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