I am developing tally application in swing. Now I want integrate with the Tally. If I import the data to Tally I am getting error like this.
Importing Data from 'New.xml' on 13-Apr-2016 at 14:11:51 Importing Data to company: 'Technologies Pvt Ltd' ERROR: Voucher: ID:<REMOTEID:face3a8f-f920-4781-a14b-ed095d0b0145-00000006>, Voucher Type: Payment, Source Voucher Number: 203, Voucher Number: , Date: Import Summary Created : 0 Altered : 0 Deleted : 0 Combined: 0 Ignored : 0 Errors : 1 ---------------------------------------------- This is my XML file.
<ENVELOPE> <HEADER> <TALLYREQUEST>Import Data</TALLYREQUEST> </HEADER> <BODY> <IMPORTDATA> <REQUESTDESC> <REPORTNAME>Vouchers</REPORTNAME> <STATICVARIABLES> <SVCURRENTCOMPANY>Technologies Pvt Ltd</SVCURRENTCOMPANY> </STATICVARIABLES> </REQUESTDESC> <REQUESTDATA> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHER REMOTEID="face3a8f-f920-4781-a14b-ed095d0b0145-00000006" VCHKEY="face3a8f-f920-4781-a14b-ed095d0b0145-0000a748:000000061" VCHTYPE="Payment" ACTION="Create" OBJVIEW="Accounting Voucher View"> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <DATE>20160413</DATE> <GUID>face3a8f-f920-4781-a14b-ed095d0b0145-00000006</GUID> <NARRATION>100</NARRATION> <VOUCHERTYPENAME>Payment</VOUCHERTYPENAME> <VOUCHERNUMBER>203</VOUCHERNUMBER> <PARTYLEDGERNAME>Cash</PARTYLEDGERNAME> <CSTFORMISSUETYPE/> <CSTFORMRECVTYPE/> <FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE> <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW> <VCHGSTCLASS/> <DIFFACTUALQTY>No</DIFFACTUALQTY> <ISMSTFROMSYNC>No</ISMSTFROMSYNC> <ASORIGINAL>No</ASORIGINAL> <AUDITED>No</AUDITED> <FORJOBCOSTING>No</FORJOBCOSTING> <ISOPTIONAL>No</ISOPTIONAL> <EFFECTIVEDATE>20170331</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> <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> <ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN> <ISISDVOUCHER>No</ISISDVOUCHER> <ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN> <ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH> <ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT> <ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE> <ISCANCELLED>No</ISCANCELLED> <HASCASHFLOW>Yes</HASCASHFLOW> <ISPOSTDATED>No</ISPOSTDATED> <USETRACKINGNUMBER>No</USETRACKINGNUMBER> <ISINVOICE>No</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> <ISDELETED>No</ISDELETED> <CHANGEVCHMODE>No</CHANGEVCHMODE> <ALTERID/> <MASTERID/> <VOUCHERKEY>183927679483912</VOUCHERKEY> <EXCLUDEDTAXATIONS.LIST/> <OLDAUDITENTRIES.LIST/> <ACCOUNTAUDITENTRIES.LIST/> <AUDITENTRIES.LIST/> <DUTYHEADDETAILS.LIST/> <SUPPLEMENTARYDUTYHEADDETAILS.LIST/> <INVOICEDELNOTES.LIST/> <INVOICEORDERLIST.LIST/> <INVOICEINDENTLIST.LIST/> <ATTENDANCEENTRIES.LIST/> <ORIGINVOICEDETAILS.LIST/> <INVOICEEXPORTLIST.LIST/> <ALLLEDGERENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>WATER EXP</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>No</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE> <AMOUNT>-100.00</AMOUNT> <SERVICETAXDETAILS.LIST/> <BANKALLOCATIONS.LIST/> <BILLALLOCATIONS.LIST/> <INTERESTCOLLECTION.LIST/> <OLDAUDITENTRIES.LIST/> <ACCOUNTAUDITENTRIES.LIST/> <AUDITENTRIES.LIST/> <INPUTCRALLOCS.LIST/> <DUTYHEADDETAILS.LIST/> <EXCISEDUTYHEADDETAILS.LIST/> <SUMMARYALLOCS.LIST/> <STPYMTDETAILS.LIST/> <EXCISEPAYMENTALLOCATIONS.LIST/> <TAXBILLALLOCATIONS.LIST/> <TAXOBJECTALLOCATIONS.LIST/> <TDSEXPENSEALLOCATIONS.LIST/> <VATSTATUTORYDETAILS.LIST/> <COSTTRACKALLOCATIONS.LIST/> <REFVOUCHERDETAILS.LIST/> <INVOICEWISEDETAILS.LIST/> <VATITCDETAILS.LIST/> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>Cash</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>Yes</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> <AMOUNT>100.00</AMOUNT> <SERVICETAXDETAILS.LIST/> <BANKALLOCATIONS.LIST> <DATE>20170331</DATE> <INSTRUMENTDATE>20170331</INSTRUMENTDATE> <NAME>d29faa3c-2cb8-429e-9d50-cb4243b68a8d</NAME> <TRANSACTIONTYPE>Cheque</TRANSACTIONTYPE> <PAYMENTFAVOURING>Water Exp</PAYMENTFAVOURING> <CHEQUECROSSCOMMENT>A/c Payee</CHEQUECROSSCOMMENT> <UNIQUEREFERENCENUMBER>3CODSsNV01ippV7T</UNIQUEREFERENCENUMBER> <STATUS>No</STATUS> <PAYMENTMODE>Transacted</PAYMENTMODE> <BANKPARTYNAME>Water Exp</BANKPARTYNAME> <ISCONNECTEDPAYMENT>No</ISCONNECTEDPAYMENT> <ISSPLIT>No</ISSPLIT> <ISCONTRACTUSED>No</ISCONTRACTUSED> <AMOUNT>1000.00</AMOUNT> <CONTRACTDETAILS.LIST/> </BANKALLOCATIONS.LIST> <BILLALLOCATIONS.LIST/> <INTERESTCOLLECTION.LIST/> <OLDAUDITENTRIES.LIST/> <ACCOUNTAUDITENTRIES.LIST/> <AUDITENTRIES.LIST/> <INPUTCRALLOCS.LIST/> <DUTYHEADDETAILS.LIST/> <EXCISEDUTYHEADDETAILS.LIST/> <SUMMARYALLOCS.LIST/> <STPYMTDETAILS.LIST/> <EXCISEPAYMENTALLOCATIONS.LIST/> <TAXBILLALLOCATIONS.LIST/> <TAXOBJECTALLOCATIONS.LIST/> <TDSEXPENSEALLOCATIONS.LIST/> <VATSTATUTORYDETAILS.LIST/> <COSTTRACKALLOCATIONS.LIST/> <REFVOUCHERDETAILS.LIST/> <INVOICEWISEDETAILS.LIST/> <VATITCDETAILS.LIST/> </ALLLEDGERENTRIES.LIST> <PAYROLLMODEOFPAYMENT.LIST></PAYROLLMODEOFPAYMENT.LIST> <ATTDRECORDS.LIST></ATTDRECORDS.LIST> </VOUCHER> </TALLYMESSAGE> </REQUESTDATA> </IMPORTDATA> </BODY> </ENVELOPE> Is there any error in my xml file, please help me. there is no enough document in online.
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