<TALLYMESSAGE xmlns:UDF="TallyUDF">
    <LEDGER NAME="_AccountType_" RESERVEDNAME="">
        <OLDAUDITENTRYIDS.LIST TYPE="Number">
            <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
        </OLDAUDITENTRYIDS.LIST>
        <GUID/>
        <PARENT>_transactionType_ Accounts</PARENT>
        <TAXCLASSIFICATIONNAME/>
        <TAXTYPE>Others</TAXTYPE>
        <GSTTYPE/>
        <APPROPRIATEFOR/>
        <GSTTYPEOFSUPPLY>Goods</GSTTYPEOFSUPPLY>
        <VATAPPLICABLE>Applicable</VATAPPLICABLE>
        <ASORIGINAL>Yes</ASORIGINAL>
        <AFFECTSSTOCK>Yes</AFFECTSSTOCK>_GSTDetaillist_
        <LANGUAGENAME.LIST>
            <NAME.LIST TYPE="String">
            <NAME>_AccountType_</NAME>
            </NAME.LIST>
            <LANGUAGEID> _Language_Id_</LANGUAGEID>
        </LANGUAGENAME.LIST>
    </LEDGER>
</TALLYMESSAGE>