<TALLYMESSAGE xmlns:UDF="TallyUDF">
    <VOUCHER REMOTEID="" VCHKEY="" VCHTYPE="_transactionType_" ACTION="Create" OBJVIEW="_persistedView_ Voucher View">
    _buyerAddress_<OLDAUDITENTRYIDS.LIST TYPE="Number">
        <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
    </OLDAUDITENTRYIDS.LIST>
    <DATE>_Date_</DATE>
    <NARRATION>_narration_ </NARRATION>
    <GUID/>
    <PARTYNAME>_contactName_</PARTYNAME>
    <CSTFORMISSUETYPE/>
    <CSTFORMRECVTYPE/>
    <VCHGSTCLASS/>_buyerDetail_
    <VOUCHERTYPENAME>_transactionType_</VOUCHERTYPENAME>_posHeader_
    <VOUCHERNUMBER>_transNumber_</VOUCHERNUMBER>_referenceDetail_
    <PARTYLEDGERNAME>_ledgerName_</PARTYLEDGERNAME>
    <BASICBASEPARTYNAME>_contactName_</BASICBASEPARTYNAME>
    <FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
    <PERSISTEDVIEW>_persistedView_ Voucher View</PERSISTEDVIEW>
    <PARTYMAILINGNAME>_contactName_</PARTYMAILINGNAME>
    <BASICBUYERNAME>_contactName_</BASICBUYERNAME>
    <BASICORDERREF>_sRepName_</BASICORDERREF>
    <PLACEOFSUPPLY>_placeofsupply_</PLACEOFSUPPLY>
    <DIFFACTUALQTY>No</DIFFACTUALQTY>
    <ISMSTFROMSYNC>No</ISMSTFROMSYNC>
    <ASORIGINAL>No</ASORIGINAL>
    <EFFECTIVEDATE>_Date_</EFFECTIVEDATE>
    <ISISDVOUCHER>No</ISISDVOUCHER>
    <ISINVOICE>_isInvoice_</ISINVOICE>
    <ISVATDUTYPAID>Yes</ISVATDUTYPAID>
    <AUDITED>No</AUDITED>
    <FORJOBCOSTING>No</FORJOBCOSTING>
    <ISOPTIONAL>No</ISOPTIONAL>
    <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>
    <ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
    <ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
    <ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
    <GSTNOTEXPORTED>No</GSTNOTEXPORTED>
    <ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
    <ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
    <ISCANCELLED>No</ISCANCELLED>
    <HASCASHFLOW>_cashFlow_</HASCASHFLOW>
    <ISPOSTDATED>No</ISPOSTDATED>
    <USETRACKINGNUMBER>No</USETRACKINGNUMBER>
    <MFGJOURNAL>No</MFGJOURNAL>
    <HASDISCOUNTS>No</HASDISCOUNTS>
    <ASPAYSLIP>No</ASPAYSLIP>
    <ISCOSTCENTRE>Yes</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>_isVATassesable_</VATISASSESABLECALCVCH>
    <ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
    <ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
    <ISDELETED>No</ISDELETED>
    <CHANGEVCHMODE>No</CHANGEVCHMODE>_transactionDetail_
    </VOUCHER>
</TALLYMESSAGE>
