<ENVELOPE>
<HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER>
<BODY><IMPORTDATA><REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER VCHTYPE="Purchase" ACTION="Create">
<PARTYLEDGERNAME>SLEEK BILL</PARTYLEDGERNAME>
<VOUCHERNUMBER>IN-15</VOUCHERNUMBER>
<REFERENCE>IN-15</REFERENCE>
<AMOUNT>968</AMOUNT>
<ALLINVENTORYENTRIES.LIST><STOCKITEMNAME>Orange Powder</STOCKITEMNAME><RATE>400</RATE><ACTUALQTY>1</ACTUALQTY><AMOUNT>448</AMOUNT></ALLINVENTORYENTRIES.LIST><ALLINVENTORYENTRIES.LIST><STOCKITEMNAME>Walnuts 5% Tax Item</STOCKITEMNAME><RATE>100</RATE><ACTUALQTY>1</ACTUALQTY><AMOUNT>105</AMOUNT></ALLINVENTORYENTRIES.LIST><ALLINVENTORYENTRIES.LIST><STOCKITEMNAME>Coin 3% Tax Item</STOCKITEMNAME><RATE>100</RATE><ACTUALQTY>1</ACTUALQTY><AMOUNT>103</AMOUNT></ALLINVENTORYENTRIES.LIST><ALLINVENTORYENTRIES.LIST><STOCKITEMNAME>Rose Water</STOCKITEMNAME><RATE>150</RATE><ACTUALQTY>1</ACTUALQTY><AMOUNT>150</AMOUNT></ALLINVENTORYENTRIES.LIST><ALLINVENTORYENTRIES.LIST><STOCKITEMNAME>Glicerene</STOCKITEMNAME><RATE>50</RATE><ACTUALQTY>1</ACTUALQTY><AMOUNT>50</AMOUNT></ALLINVENTORYENTRIES.LIST><ALLINVENTORYENTRIES.LIST><STOCKITEMNAME>Cheese 12% Tax Item</STOCKITEMNAME><RATE>100</RATE><ACTUALQTY>1</ACTUALQTY><AMOUNT>112</AMOUNT></ALLINVENTORYENTRIES.LIST>
</VOUCHER>
</TALLYMESSAGE>
</REQUESTDATA></IMPORTDATA></BODY>
</ENVELOPE>