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<?php //echo "<pre>"; print_r ($ledger); echo "</pre>"; die; $led = ''; foreach ($ledger as $k => $v) { $led_name = str_replace('&', '&', $v["l_name"]); $address = str_replace('&', '&', $v["address"]); $city = str_replace('&', '&', $v["city"]); $state = str_replace('&', '&', $v["state"]); $gname = str_replace('&', '&', $v["gname"]); $sg_name = str_replace('&', '&', $v["sg_name"]); $open_balance = str_replace('&', '&', $v["open_balance"]); $led.='<TALLYMESSAGE xmlns:UDF="TallyUDF"> <LEDGER NAME="'.$led_name.'" RESERVEDNAME=""> <ADDRESS.LIST TYPE="String"> <ADDRESS>'.$address.'</ADDRESS> <ADDRESS>'.$city.'</ADDRESS> <ADDRESS>'.$city.'</ADDRESS> </ADDRESS.LIST> <MAILINGNAME.LIST TYPE="String"> <MAILINGNAME>'.$led_name.'</MAILINGNAME> </MAILINGNAME.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-000000b8</GUID> <CURRENCYNAME>₹</CURRENCYNAME> <PINCODE>380015</PINCODE> <INCOMETAXNUMBER>ACZPP4480C</INCOMETAXNUMBER> <COUNTRYNAME>India</COUNTRYNAME> <GSTREGISTRATIONTYPE>Regular</GSTREGISTRATIONTYPE> <VATDEALERTYPE>Regular</VATDEALERTYPE> <PARENT>'.$gname.'</PARENT> <TAXCLASSIFICATIONNAME/> <TAXTYPE>Others</TAXTYPE> <COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE> <GSTTYPE/> <APPROPRIATEFOR/> <PARTYGSTIN>ACZPP4480C</PARTYGSTIN> <SERVICECATEGORY> Not Applicable</SERVICECATEGORY> <EXCISELEDGERCLASSIFICATION/> <EXCISEDUTYTYPE/> <EXCISENATUREOFPURCHASE/> <LEDGERFBTCATEGORY/> <LEDSTATENAME>'.$state.'</LEDSTATENAME> <ISBILLWISEON>Yes</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISINTERESTON>No</ISINTERESTON> <ALLOWINMOBILE>No</ALLOWINMOBILE> <ISCOSTTRACKINGON>No</ISCOSTTRACKINGON> <ISBENEFICIARYCODEON>No</ISBENEFICIARYCODEON> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <FORPAYROLL>No</FORPAYROLL> <ISABCENABLED>No</ISABCENABLED> <ISCREDITDAYSCHKON>No</ISCREDITDAYSCHKON> <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> <ISEXCISEAPPLICABLE>No</ISEXCISEAPPLICABLE> <ISTDSEXPENSE>No</ISTDSEXPENSE> <ISEDLIAPPLICABLE>No</ISEDLIAPPLICABLE> <ISRELATEDPARTY>No</ISRELATEDPARTY> <USEFORESIELIGIBILITY>No</USEFORESIELIGIBILITY> <ISINTERESTINCLLASTDAY>No</ISINTERESTINCLLASTDAY> <APPROPRIATETAXVALUE>No</APPROPRIATETAXVALUE> <ISBEHAVEASDUTY>No</ISBEHAVEASDUTY> <INTERESTINCLDAYOFADDITION>No</INTERESTINCLDAYOFADDITION> <INTERESTINCLDAYOFDEDUCTION>No</INTERESTINCLDAYOFDEDUCTION> <ISOTHTERRITORYASSESSEE>No</ISOTHTERRITORYASSESSEE> <OVERRIDECREDITLIMIT>No</OVERRIDECREDITLIMIT> <ISAGAINSTFORMC>No</ISAGAINSTFORMC> <ISCHEQUEPRINTINGENABLED>Yes</ISCHEQUEPRINTINGENABLED> <ISPAYUPLOAD>No</ISPAYUPLOAD> <ISPAYBATCHONLYSAL>No</ISPAYBATCHONLYSAL> <ISBNFCODESUPPORTED>No</ISBNFCODESUPPORTED> <ALLOWEXPORTWITHERRORS>No</ALLOWEXPORTWITHERRORS> <CONSIDERPURCHASEFOREXPORT>No</CONSIDERPURCHASEFOREXPORT> <ISTRANSPORTER>No</ISTRANSPORTER> <USEFORNOTIONALITC>No</USEFORNOTIONALITC> <ISECOMMOPERATOR>No</ISECOMMOPERATOR> <SHOWINPAYSLIP>No</SHOWINPAYSLIP> <USEFORGRATUITY>No</USEFORGRATUITY> <ISTDSPROJECTED>No</ISTDSPROJECTED> <FORSERVICETAX>No</FORSERVICETAX> <ISINPUTCREDIT>No</ISINPUTCREDIT> <ISEXEMPTED>No</ISEXEMPTED> <ISABATEMENTAPPLICABLE>No</ISABATEMENTAPPLICABLE> <ISSTXPARTY>No</ISSTXPARTY> <ISSTXNONREALIZEDTYPE>No</ISSTXNONREALIZEDTYPE> <ISUSEDFORCVD>No</ISUSEDFORCVD> <LEDBELONGSTONONTAXABLE>No</LEDBELONGSTONONTAXABLE> <ISEXCISEMERCHANTEXPORTER>No</ISEXCISEMERCHANTEXPORTER> <ISPARTYEXEMPTED>No</ISPARTYEXEMPTED> <ISSEZPARTY>No</ISSEZPARTY> <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE> <ISECHEQUESUPPORTED>No</ISECHEQUESUPPORTED> <ISEDDSUPPORTED>No</ISEDDSUPPORTED> <HASECHEQUEDELIVERYMODE>No</HASECHEQUEDELIVERYMODE> <HASECHEQUEDELIVERYTO>No</HASECHEQUEDELIVERYTO> <HASECHEQUEPRINTLOCATION>No</HASECHEQUEPRINTLOCATION> <HASECHEQUEPAYABLELOCATION>No</HASECHEQUEPAYABLELOCATION> <HASECHEQUEBANKLOCATION>No</HASECHEQUEBANKLOCATION> <HASEDDDELIVERYMODE>No</HASEDDDELIVERYMODE> <HASEDDDELIVERYTO>No</HASEDDDELIVERYTO> <HASEDDPRINTLOCATION>No</HASEDDPRINTLOCATION> <HASEDDPAYABLELOCATION>No</HASEDDPAYABLELOCATION> <HASEDDBANKLOCATION>No</HASEDDBANKLOCATION> <ISEBANKINGENABLED>No</ISEBANKINGENABLED> <ISEXPORTFILEENCRYPTED>No</ISEXPORTFILEENCRYPTED> <ISBATCHENABLED>No</ISBATCHENABLED> <ISPRODUCTCODEBASED>No</ISPRODUCTCODEBASED> <HASEDDCITY>No</HASEDDCITY> <HASECHEQUECITY>No</HASECHEQUECITY> <ISFILENAMEFORMATSUPPORTED>No</ISFILENAMEFORMATSUPPORTED> <HASCLIENTCODE>No</HASCLIENTCODE> <PAYINSISBATCHAPPLICABLE>No</PAYINSISBATCHAPPLICABLE> <PAYINSISFILENUMAPP>No</PAYINSISFILENUMAPP> <ISSALARYTRANSGROUPEDFORBRS>No</ISSALARYTRANSGROUPEDFORBRS> <ISEBANKINGSUPPORTED>No</ISEBANKINGSUPPORTED> <ISSCBUAE>No</ISSCBUAE> <ISBANKSTATUSAPP>No</ISBANKSTATUSAPP> <ISSALARYGROUPED>No</ISSALARYGROUPED> <USEFORPURCHASETAX>No</USEFORPURCHASETAX> <AUDITED>No</AUDITED> <SORTPOSITION> 1000</SORTPOSITION> <ALTERID> 245</ALTERID> <OPENINGBALANCE>'.$open_balance.'</OPENINGBALANCE> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <LBTREGNDETAILS.LIST> </LBTREGNDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>'.$led_name.'</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <SLABPERIOD.LIST> </SLABPERIOD.LIST> <GRATUITYPERIOD.LIST> </GRATUITYPERIOD.LIST> <ADDITIONALCOMPUTATIONS.LIST> </ADDITIONALCOMPUTATIONS.LIST> <EXCISEJURISDICTIONDETAILS.LIST> </EXCISEJURISDICTIONDETAILS.LIST> <EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST> <BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST> <PAYMENTDETAILS.LIST> <PAYMENTFAVOURING>'.$led_name.'</PAYMENTFAVOURING> <TRANSACTIONNAME>Primary</TRANSACTIONNAME> <CHEQUECROSSCOMMENT>A/c Payee</CHEQUECROSSCOMMENT> <SETASDEFAULT>No</SETASDEFAULT> <DEFAULTTRANSACTIONTYPE>Cheque</DEFAULTTRANSACTIONTYPE> <BENEFICIARYCODEDETAILS.LIST> </BENEFICIARYCODEDETAILS.LIST> </PAYMENTDETAILS.LIST> <BANKEXPORTFORMATS.LIST> </BANKEXPORTFORMATS.LIST> <BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST> <INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST> <LEDGERCLOSINGVALUES.LIST> </LEDGERCLOSINGVALUES.LIST> <LEDGERAUDITCLASS.LIST> </LEDGERAUDITCLASS.LIST> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <TDSEXEMPTIONRULES.LIST> </TDSEXEMPTIONRULES.LIST> <DEDUCTINSAMEVCHRULES.LIST> </DEDUCTINSAMEVCHRULES.LIST> <LOWERDEDUCTION.LIST> </LOWERDEDUCTION.LIST> <STXABATEMENTDETAILS.LIST> </STXABATEMENTDETAILS.LIST> <LEDMULTIADDRESSLIST.LIST> </LEDMULTIADDRESSLIST.LIST> <STXTAXDETAILS.LIST> </STXTAXDETAILS.LIST> <CHEQUERANGE.LIST> </CHEQUERANGE.LIST> <DEFAULTVCHCHEQUEDETAILS.LIST> </DEFAULTVCHCHEQUEDETAILS.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <BRSIMPORTEDINFO.LIST> </BRSIMPORTEDINFO.LIST> <AUTOBRSCONFIGS.LIST> </AUTOBRSCONFIGS.LIST> <BANKURENTRIES.LIST> </BANKURENTRIES.LIST> <DEFAULTCHEQUEDETAILS.LIST> </DEFAULTCHEQUEDETAILS.LIST> <DEFAULTOPENINGCHEQUEDETAILS.LIST> </DEFAULTOPENINGCHEQUEDETAILS.LIST> <CANCELLEDPAYALLOCATIONS.LIST> </CANCELLEDPAYALLOCATIONS.LIST> <ECHEQUEPRINTLOCATION.LIST> </ECHEQUEPRINTLOCATION.LIST> <ECHEQUEPAYABLELOCATION.LIST> </ECHEQUEPAYABLELOCATION.LIST> <EDDPRINTLOCATION.LIST> </EDDPRINTLOCATION.LIST> <EDDPAYABLELOCATION.LIST> </EDDPAYABLELOCATION.LIST> <AVAILABLETRANSACTIONTYPES.LIST> </AVAILABLETRANSACTIONTYPES.LIST> <LEDPAYINSCONFIGS.LIST> </LEDPAYINSCONFIGS.LIST> <TYPECODEDETAILS.LIST> </TYPECODEDETAILS.LIST> <FIELDVALIDATIONDETAILS.LIST> </FIELDVALIDATIONDETAILS.LIST> <INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> <VOUCHERTYPEPRODUCTCODES.LIST> </VOUCHERTYPEPRODUCTCODES.LIST> </LEDGER> </TALLYMESSAGE>'; } $XML = '<ENVELOPE> <HEADER> <TALLYREQUEST>Import Data</TALLYREQUEST> </HEADER> <BODY> <IMPORTDATA> <REQUESTDESC> <REPORTNAME>All Masters</REPORTNAME> <STATICVARIABLES> <SVCURRENTCOMPANY>'.$cust["name"].'</SVCURRENTCOMPANY> </STATICVARIABLES> </REQUESTDESC> <REQUESTDATA> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <CURRENCY NAME="₹" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000001d</GUID> <MAILINGNAME>INR</MAILINGNAME> <ORIGINALNAME>₹</ORIGINALNAME> <EXPANDEDSYMBOL>INR</EXPANDEDSYMBOL> <DECIMALSYMBOL>paise</DECIMALSYMBOL> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUFFIX>No</ISSUFFIX> <HASSPACE>Yes</HASSPACE> <INMILLIONS>No</INMILLIONS> <ALTERID> 244</ALTERID> <DECIMALPLACES> 2</DECIMALPLACES> <DECIMALPLACESFORPRINTING> 2</DECIMALPLACESFORPRINTING> <DAILYSTDRATES.LIST> </DAILYSTDRATES.LIST> <DAILYBUYINGRATES.LIST> </DAILYBUYINGRATES.LIST> <DAILYSELLINGRATES.LIST> </DAILYSELLINGRATES.LIST> </CURRENCY> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <CURRENCY NAME="₹" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000001d</GUID> <MAILINGNAME>INR</MAILINGNAME> <ORIGINALNAME>₹</ORIGINALNAME> <EXPANDEDSYMBOL>INR</EXPANDEDSYMBOL> <DECIMALSYMBOL>paise</DECIMALSYMBOL> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUFFIX>No</ISSUFFIX> <HASSPACE>Yes</HASSPACE> <INMILLIONS>No</INMILLIONS> <ALTERID> 244</ALTERID> <DECIMALPLACES> 2</DECIMALPLACES> <DECIMALPLACESFORPRINTING> 2</DECIMALPLACESFORPRINTING> <DAILYSTDRATES.LIST> </DAILYSTDRATES.LIST> <DAILYBUYINGRATES.LIST> </DAILYBUYINGRATES.LIST> <DAILYSELLINGRATES.LIST> </DAILYSELLINGRATES.LIST> </CURRENCY> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <COSTCATEGORY NAME="Primary Cost Category" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000003d</GUID> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ALLOCATEREVENUE>Yes</ALLOCATEREVENUE> <ALLOCATENONREVENUE>Yes</ALLOCATENONREVENUE> <ALTERID> 62</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Primary Cost Category</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> </COSTCATEGORY> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Allowance For Transport Employee" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000040</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Allowance For Transport Employee</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 65</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Allowance For Transport Employee</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONRATE> 70</EXEMPTIONRATE> <EXEMPTIONAMTMONTH>10000.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Any Other Benefit/Amenity/Service/Right/Privilege" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000041</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Any other Benefit/Amenity/Service/Right/Privilege</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 66</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Any Other Benefit/Amenity/Service/Right/Privilege</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Any Specified Security/sweat Equity Shares Alloted Or Transferred" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000042</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Any specified security/sweat equity shares alloted or transferred</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 67</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Any Specified Security/sweat Equity Shares Alloted Or Transferred</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Basic Salary" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000043</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Basic Salary</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 68</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Basic Salary</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Bonus" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000044</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Bonus</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 69</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Bonus</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Border/Remote Area Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000045</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Border/Remote Area Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 70</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Border/Remote Area Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Cars/Other Automotive" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000046</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Cars/Other Automotive</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 71</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Cars/Other Automotive</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Children Education Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000047</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Children Education Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 72</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Children Education Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <NUMUNITS> 2</NUMUNITS> <EXEMPTIONAMTMONTH>100.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Children Hostel Expenditure Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000048</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Children Hostel Expenditure Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 73</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Children Hostel Expenditure Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <NUMUNITS> 2</NUMUNITS> <EXEMPTIONAMTMONTH>300.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Club Expenses" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000049</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Club Expenses</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 74</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Club Expenses</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Commission (As Fixed Percentage of Turnover)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000004a</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Commission (As Fixed Percentage of Turnover)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 75</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Commission (As Fixed Percentage of Turnover)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Contributions to Political Parties Or Electoral Trust" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000004b</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Contributions to Political Parties Or Electoral Trust</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <DEDUCTIONSECTION>80GGC</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 76</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Contributions to Political Parties Or Electoral Trust</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Contribution to Certain Pension Funds" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000004c</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Contribution to Certain Pension Funds</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80CCC</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 77</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Contribution to Certain Pension Funds</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Contribution to Notified Pension Scheme" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000004d</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Contribution to Notified Pension Scheme</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80CCD</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 78</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Contribution to Notified Pension Scheme</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Counter Insurgency Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000004e</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Counter Insurgency Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 79</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Counter Insurgency Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>3900.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Credit Card Expenses" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000004f</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Credit Card Expenses</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 80</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Credit Card Expenses</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Dearness Allowance (Considered for Retirement Benefits)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000050</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Dearness Allowance (Considered for retirement benefits)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 81</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Dearness Allowance (Considered for Retirement Benefits)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Deposit in Housing Board/Bank" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000051</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Deposit in Housing Board/Bank</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 82</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Deposit in Housing Board/Bank</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Donation for Scientific Research Or Rural Devlp" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000052</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Donation for Scientific Research Or Rural Devlp</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80GGA</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 83</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Donation for Scientific Research Or Rural Devlp</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Donations" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000053</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Donations</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80G</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 84</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Donations</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Employee Contribution to NPS 80CCD(1B)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000099</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Employee Contribution to NPS 80CCD(1B)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80CCD(1B)</SECTION> <DEDUCTIONSECTION>80CCD(1B)</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 154</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Employee Contribution to NPS 80CCD(1B)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>50000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Employee Contribution to NPS (Tier - I)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000054</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Employee Contribution to NPS (Tier - I)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80CCD</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 85</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Employee Contribution to NPS (Tier - I)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONRATE> 10</EXEMPTIONRATE> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Employee Provident Fund (EPF)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000055</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Employee Provident Fund (EPF)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 86</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Employee Provident Fund (EPF)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Employer Contribution to NPS" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000056</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Employer Contribution to NPS</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80CCD(2)</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 87</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Employer Contribution to NPS</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONRATE> 10</EXEMPTIONRATE> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Entertainment Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000057</GUID> <CATEGORY>Deduction</CATEGORY> <TAXTYPE>Entertainment Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <DEDUCTIONSECTION>16(2)</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 88</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Entertainment Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONRATE> 20</EXEMPTIONRATE> <EXEMPTIONAMTYEAR>5000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Expenditure for Medical Treatment for Handicapped Dependent" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000058</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Expenditure for Medical Treatment for Handicapped Dependent</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80DD</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 89</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Expenditure for Medical Treatment for Handicapped Dependent</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Severe Disability</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>100000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>125000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>50000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>75000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Expenditure for Specified Disease" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000059</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Expenditure for Specified Disease</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80DDB</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 90</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Expenditure for Specified Disease</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>40000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Senior Citizen</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>60000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>100000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Very Senior Citizen</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>80000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>100000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Field Area Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000005a</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Field Area Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 91</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Field Area Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>2600.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Free Education" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000005b</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Free Education</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 92</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Free Education</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Free Meals" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000005c</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Free Meals</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 93</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Free Meals</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Free Or Concessional Travel" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000005d</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Free Or Concessional Travel</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 94</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Free Or Concessional Travel</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Gas, Electricity, Water" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000005e</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Gas, Electricity, Water</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 95</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Gas, Electricity, Water</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Gifts, Vouchers, Etc." RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000005f</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Gifts, Vouchers, Etc.</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 96</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Gifts, Vouchers, Etc.</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Gratuity" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000060</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Gratuity</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(10)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 97</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Gratuity</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="High Altitude Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000061</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>High Altitude Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 98</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>High Altitude Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Highly Active Field Area Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000062</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Highly Active Field Area Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(10AA)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 99</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Highly Active Field Area Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>4200.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Hill Area Compensatory Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000063</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Hill Area Compensatory Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 100</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Hill Area Compensatory Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Holiday Expenses" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000064</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Holiday Expenses</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 101</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Holiday Expenses</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="House Rent Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000065</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>House Rent Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(13A)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 102</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>House Rent Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Metro</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <SLABRATEONE> 50</SLABRATEONE> <SLABRATETWO> 10</SLABRATETWO> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Non Metro</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <SLABRATEONE> 40</SLABRATEONE> <SLABRATETWO> 10</SLABRATETWO> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Housing Loan Repayment (Principal)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000066</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Housing Loan Repayment (Principal)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 103</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Housing Loan Repayment (Principal)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Income From House Property" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000067</GUID> <CATEGORY>Other Income</CATEGORY> <TAXTYPE>Income From House Property</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 104</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Income From House Property</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONRATE> 30</EXEMPTIONRATE> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Income From Other Sources" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000068</GUID> <CATEGORY>Other Income</CATEGORY> <TAXTYPE>Income From Other Sources</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 105</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Income From Other Sources</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Income From Royalty on Patents" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000069</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Income From Royalty on Patents</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80RRB</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 106</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Income From Royalty on Patents</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Insurance Premium" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000006a</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Insurance Premium</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 107</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Insurance Premium</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Interest Free Or Concessional Loans" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000006b</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Interest Free Or Concessional Loans</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 108</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Interest Free Or Concessional Loans</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Interest on Housing Loan" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000006c</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Interest on Housing Loan</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80EE</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 109</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Interest on Housing Loan</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20130401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>100000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20160401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>50000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Interest on Housing Loan - Self Occupied" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000006d</GUID> <CATEGORY>Other Income</CATEGORY> <TAXTYPE>Interest on Housing Loan - Self Occupied</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 110</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Interest on Housing Loan - Self Occupied</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>150000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20140401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>200000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Interest on Savings Bank Account" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000006e</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Interest on Savings Bank Account</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80TTA</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 111</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Interest on Savings Bank Account</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20120401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>10000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Investments Under 80C" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000006f</GUID> <CATEGORY>Investments under 80C</CATEGORY> <TAXTYPE>Investments under 80C</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 112</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Investments Under 80C</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>100000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20140401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>150000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Investments Under 80CCF" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000070</GUID> <CATEGORY>Investments under 80CCF</CATEGORY> <TAXTYPE>Investments under 80CCF</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 113</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Investments Under 80CCF</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>20000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20120401</PERIODFROM> <ISPRORATED>Yes</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Island Duty Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000071</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Island Duty Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 114</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Island Duty Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>3250.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Leave Encashment on Retirement" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000072</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Leave Encashment on Retirement</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(10AA)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 115</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Leave Encashment on Retirement</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Leave Travel Assistance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000073</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Leave Travel Assistance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(5)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 116</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Leave Travel Assistance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Long-Term Infrastructure Bonds" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000074</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Long-Term Infrastructure Bonds</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80CCF</SECTION> <DEDUCTIONSECTION>80CCF</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 117</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Long-Term Infrastructure Bonds</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Medical Reimbursement" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000075</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Medical Reimbursement</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 118</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Medical Reimbursement</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>15000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>Yes</ISNOEXEMPTIONPERIOD> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Mediclaim Insurance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000076</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Mediclaim Insurance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80D</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 119</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Mediclaim Insurance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Senior Citizen</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>20000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>30000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>50000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>15000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>25000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Mediclaim Insurance (Dependent)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000077</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Mediclaim Insurance (Dependent)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80D</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 120</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Mediclaim Insurance (Dependent)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Senior Citizen</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>20000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>30000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>50000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>15000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>25000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Mining/Underground Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000078</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Mining/Underground Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 121</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Mining/Underground Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>800.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Modified Field Area Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000079</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Modified Field Area Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(10AA)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 122</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Modified Field Area Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>1000.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="National Saving Scheme/Certificate" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000007a</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>National Saving Scheme/Certificate</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 123</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>National Saving Scheme/Certificate</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Other Benefits Or Amenities" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000007b</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Other Benefits Or Amenities</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 124</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Other Benefits Or Amenities</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Other Earnings/Allowances (Fully Exempt)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000007c</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Other Earnings/Allowances (Fully Exempt)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 125</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Other Earnings/Allowances (Fully Exempt)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Other Earnings/Allowances (Fully Taxable)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000007d</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Other Earnings/Allowances (Fully Taxable)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 126</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Other Earnings/Allowances (Fully Taxable)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Other Earnings/Allowances (User Defined)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000007e</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Other Earnings/Allowances (User Defined)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 127</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Other Earnings/Allowances (User Defined)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Other Eligible Investment" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000007f</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Other Eligible Investment</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 128</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Other Eligible Investment</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Other Mutual Fund" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000080</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Other Mutual Fund</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 129</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Other Mutual Fund</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Override Income Tax" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000081</GUID> <CATEGORY>Override</CATEGORY> <TAXTYPE>Override Income Tax</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 130</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Override Income Tax</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Payment of Interest on Higher Educational Loan" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000082</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Payment of Interest on Higher Educational Loan</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80E</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 131</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Payment of Interest on Higher Educational Loan</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Pension Fund/Scheme" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000083</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Pension Fund/Scheme</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 132</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Pension Fund/Scheme</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Person with Disability" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000084</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Person with Disability</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80U</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 133</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Person with Disability</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Severe Disability</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>100000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>125000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>50000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>75000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Professional Tax (Tax on Employment)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000085</GUID> <CATEGORY>Deduction</CATEGORY> <TAXTYPE>Professional Tax (Tax on Employment)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 134</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Professional Tax (Tax on Employment)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Profits in Lieu of Salary" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000086</GUID> <CATEGORY>Profits in Lieu of Salary</CATEGORY> <TAXTYPE>Profits in Lieu of Salary</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(3)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 135</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Profits in Lieu of Salary</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Public Provident Fund (PPF)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000087</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Public Provident Fund (PPF)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 136</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Public Provident Fund (PPF)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Rajiv Gandhi Equity Saving Scheme (RGESS)" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000088</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Rajiv Gandhi Equity Saving Scheme (RGESS)</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80CCG</SECTION> <DEDUCTIONSECTION>80CCG</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 137</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Rajiv Gandhi Equity Saving Scheme (RGESS)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20120401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONRATE> 50</EXEMPTIONRATE> <EXEMPTIONAMTYEAR>25000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Relief U/s 89" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000089</GUID> <CATEGORY>Relief</CATEGORY> <TAXTYPE>Relief U/s 89</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 138</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Relief U/s 89</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Relief U/s 90" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000008a</GUID> <CATEGORY>Relief</CATEGORY> <TAXTYPE>Relief U/s 90</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 139</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Relief U/s 90</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Relief U/s 91" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000008b</GUID> <CATEGORY>Relief</CATEGORY> <TAXTYPE>Relief U/s 91</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 140</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Relief U/s 91</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Rent Free Accommodation" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000008c</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Rent Free Accommodation</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 141</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Rent Free Accommodation</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Rent Paid But Not in Receipt of HRA" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000008d</GUID> <CATEGORY>Chapter VIA - Others</CATEGORY> <TAXTYPE>Deduction in respect of Rent paid</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>Others</SECTION> <DEDUCTIONSECTION>80GG</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 142</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Rent Paid But Not in Receipt of HRA</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Retrenchment Compensation" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000008e</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Retrenchment Compensation</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(10B)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 143</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Retrenchment Compensation</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Standard Deduction" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000009a</GUID> <CATEGORY>Deduction</CATEGORY> <TAXTYPE>Standard Deduction</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>16(1)</SECTION> <DEDUCTIONSECTION>16(1)</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 155</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Standard Deduction</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTYEAR>40000.00</EXEMPTIONAMTYEAR> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Sukanya Samriddhi Account Scheme" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000098</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Sukanya Samriddhi Account Scheme</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 153</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Sukanya Samriddhi Account Scheme</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Sweeper, Gardener, Watchman Or Personal Attendant" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000008f</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Sweeper, Gardener, Watchman Or Personal Attendant</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 144</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Sweeper, Gardener, Watchman Or Personal Attendant</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Term Deposit with Scheduled Bank" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000090</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Term Deposit with Scheduled Bank</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 145</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Term Deposit with Scheduled Bank</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Transfer of Assets to Employees" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000091</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Transfer of Assets to Employees</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 146</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Transfer of Assets to Employees</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Transport Allowance" RESERVEDNAME=""> <PREVIOUSNAME.LIST TYPE="String"> <PREVIOUSNAME>Conveyance Allowance</PREVIOUSNAME> </PREVIOUSNAME.LIST> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000092</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Conveyance Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 147</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Transport Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Others</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>Yes</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>800.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>Yes</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>1600.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <ISPRORATED>Yes</ISPRORATED> <ISNOEXEMPTIONPERIOD>Yes</ISNOEXEMPTIONPERIOD> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR>Physically Challanged</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>Yes</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>1600.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20150401</PERIODFROM> <ISPRORATED>Yes</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>3200.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Tribal Or Scheduled Area Allowance" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000093</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Tribal or Scheduled Area Allowance</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(14)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 148</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Tribal Or Scheduled Area Allowance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR> Any</APPLICABLEFOR> <ITCLASSIFICATIONPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <ISPRORATED>No</ISPRORATED> <ISNOEXEMPTIONPERIOD>No</ISNOEXEMPTIONPERIOD> <EXEMPTIONAMTMONTH>200.00</EXEMPTIONAMTMONTH> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Tuition Fees" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000094</GUID> <CATEGORY>Chapter VIA - Investments</CATEGORY> <TAXTYPE>Tuition Fees</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>80C</SECTION> <DEDUCTIONSECTION>80C</DEDUCTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 149</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Tuition Fees</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Use of Movable Assets by Employee" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000095</GUID> <CATEGORY>Perquisites</CATEGORY> <TAXTYPE>Use of Movable Assets by Employee</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(2)</SECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 150</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Use of Movable Assets by Employee</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="Voluntary Retirement Compensation" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000096</GUID> <CATEGORY>Allowance</CATEGORY> <TAXTYPE>Voluntary Retirement Compensation</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <SECTION>17(1)</SECTION> <EXEMPTIONSECTION>10(10C)</EXEMPTIONSECTION> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>Yes</ISITEXEMPTED> <ALTERID> 151</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Voluntary Retirement Compensation</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXCLASSIFICATION NAME="[ Not Applicable" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000097</GUID> <CATEGORY/> <TAXTYPE> Not Applicable</TAXTYPE> <APPLICABLECOUNTRY>India</APPLICABLECOUNTRY> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ISITEXEMPTED>No</ISITEXEMPTED> <ALTERID> 152</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>[ Not Applicable</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITCLASSIFICATIONDETAILS.LIST> <APPLICABLEFOR/> <ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONPERIOD.LIST> </ITCLASSIFICATIONDETAILS.LIST> </INCOMETAXCLASSIFICATION> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXSLAB NAME="Education Cess Slab" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000009b</GUID> <TAXTYPE>Education Cess</TAXTYPE> <DISPLAYNAME>India</DISPLAYNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ALTERID> 156</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Education Cess Slab</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <APPLICABLEFOR>Male</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 2</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <APPLICABLEFOR>Female</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 2</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <APPLICABLEFOR>Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 2</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <APPLICABLEFOR>No PAN</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 2</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20110401</PERIODFROM> <APPLICABLEFOR>Very Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 2</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>Male</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>Female</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>No PAN</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>Very Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> </INCOMETAXSLAB> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXSLAB NAME="Health and Education Cess Slab" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-000000a0</GUID> <TAXTYPE>Health and Education Cess</TAXTYPE> <DISPLAYNAME>India</DISPLAYNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ALTERID> 161</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Health and Education Cess Slab</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>Male</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 4</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>Female</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 4</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 4</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>No PAN</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 4</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20180401</PERIODFROM> <APPLICABLEFOR>Very Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABRATE> 4</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> </INCOMETAXSLAB> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <INCOMETAXSLAB NAME="Income Tax Slab" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000009c</GUID> <TAXTYPE>Income Tax</TAXTYPE> <DISPLAYNAME>India</DISPLAYNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ALTERID> 157</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Income Tax Slab</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <APPLICABLEFOR>Male</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABAMOUNTTO>160000.00</SLABAMOUNTTO> </ITSLABRATE.LIST> <ITSLABRATE.LIST> <SLABAMOUNTFROM>160000.00</SLABAMOUNTFROM> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABRATE> 10</SLABRATE> </ITSLABRATE.LIST> <ITSLABRATE.LIST> <SLABAMOUNTFROM>500000.00</SLABAMOUNTFROM> <SLABAMOUNTTO>800000.00</SLABAMOUNTTO> <SLABRATE> 20</SLABRATE> </ITSLABRATE.LIST> <ITSLABRATE.LIST> <SLABAMOUNTFROM>800000.00</SLABAMOUNTFROM> <SLABRATE> 30</SLABRATE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20100401</PERIODFROM> <APPLICABLEFOR>Female</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTFROM>1.00</SLABAMOUNTFROM> <SLABAMOUNTTO>190000.00</SLABAMOUNTTO> </ITSLABRATE.LIST> <ITSLABRATE.LIST> <SLABAMOUNTFROM>190000.00</SLABAMOUNTFROM> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABRATE> 10</SLABRATE> </ITSLABRATE.LIST> <ITSLABRATE.LIST> <SLABAMOUNTFROM>500000.00</SLABAMOUNTFROM> <SLABAMOUNTTO>800000.00</SLABAMOUNTTO> <SLABRATE> 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<DISPLAYNAME>India</DISPLAYNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <MARKFORDELETION>No</MARKFORDELETION> <ALTERID> 160</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Tax Rebate U/s 87A</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20130401</PERIODFROM> <APPLICABLEFOR>Male</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>2000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20130401</PERIODFROM> <APPLICABLEFOR>Female</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>2000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20130401</PERIODFROM> <APPLICABLEFOR>Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>2000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20130401</PERIODFROM> <APPLICABLEFOR>No PAN</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>2000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20130401</PERIODFROM> <APPLICABLEFOR>Very Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>2000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20160401</PERIODFROM> <APPLICABLEFOR>Male</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>5000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20160401</PERIODFROM> <APPLICABLEFOR>Female</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>5000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20160401</PERIODFROM> <APPLICABLEFOR>Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>5000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20160401</PERIODFROM> <APPLICABLEFOR>No PAN</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>5000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20160401</PERIODFROM> <APPLICABLEFOR>Very Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>500000.00</SLABAMOUNTTO> <SLABVALUE>5000.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20170401</PERIODFROM> <APPLICABLEFOR>Male</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>350000.00</SLABAMOUNTTO> <SLABVALUE>2500.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20170401</PERIODFROM> <APPLICABLEFOR>Female</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>350000.00</SLABAMOUNTTO> <SLABVALUE>2500.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20170401</PERIODFROM> <APPLICABLEFOR>Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>350000.00</SLABAMOUNTTO> <SLABVALUE>2500.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20170401</PERIODFROM> <APPLICABLEFOR>No PAN</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>350000.00</SLABAMOUNTTO> <SLABVALUE>2500.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> <ITSLABPERIOD.LIST> <PERIODFROM>20170401</PERIODFROM> <APPLICABLEFOR>Very Senior Citizen</APPLICABLEFOR> <ITSLABRATE.LIST> <SLABAMOUNTTO>350000.00</SLABAMOUNTTO> <SLABVALUE>2500.00</SLABVALUE> </ITSLABRATE.LIST> </ITSLABPERIOD.LIST> </INCOMETAXSLAB> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Branch / Divisions" RESERVEDNAME="Branch / Divisions"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000007</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 70</SORTPOSITION> <ALTERID> 8</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Branch / Divisions</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Capital Account" RESERVEDNAME="Capital Account"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000001</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 10</SORTPOSITION> <ALTERID> 2</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Capital Account</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Current Assets" RESERVEDNAME="Current Assets"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000006</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 60</SORTPOSITION> <ALTERID> 7</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Current Assets</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Current Liabilities" RESERVEDNAME="Current Liabilities"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000003</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 30</SORTPOSITION> <ALTERID> 4</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Current Liabilities</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Direct Expenses" RESERVEDNAME="Direct Expenses"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000001a</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>Yes</ISREVENUE> <AFFECTSGROSSPROFIT>Yes</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 260</SORTPOSITION> <ALTERID> 27</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Direct Expenses</NAME> <NAME>Expenses (Direct)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Direct Incomes" RESERVEDNAME="Direct Incomes"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000019</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>Yes</ISREVENUE> <AFFECTSGROSSPROFIT>Yes</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 250</SORTPOSITION> <ALTERID> 26</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Direct Incomes</NAME> <NAME>Income (Direct)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Fixed Assets" RESERVEDNAME="Fixed Assets"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000004</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 40</SORTPOSITION> <ALTERID> 5</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Fixed Assets</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Indirect Expenses" RESERVEDNAME="Indirect Expenses"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000001c</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>Yes</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 280</SORTPOSITION> <ALTERID> 29</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Indirect Expenses</NAME> <NAME>Expenses (Indirect)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Indirect Incomes" RESERVEDNAME="Indirect Incomes"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000001b</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>Yes</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 270</SORTPOSITION> <ALTERID> 28</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Indirect Incomes</NAME> <NAME>Income (Indirect)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Investments" RESERVEDNAME="Investments"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000005</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 50</SORTPOSITION> <ALTERID> 6</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Investments</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Loans (Liability)" RESERVEDNAME="Loans (Liability)"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000002</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 20</SORTPOSITION> <ALTERID> 3</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Loans (Liability)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Misc. Expenses (ASSET)" RESERVEDNAME="Misc. Expenses (ASSET)"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000008</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 80</SORTPOSITION> <ALTERID> 9</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Misc. Expenses (ASSET)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Purchase Accounts" RESERVEDNAME="Purchase Accounts"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000018</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>Yes</ISREVENUE> <AFFECTSGROSSPROFIT>Yes</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>Yes</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 240</SORTPOSITION> <ALTERID> 25</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Purchase Accounts</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Sales Accounts" RESERVEDNAME="Sales Accounts"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000017</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>Yes</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>Yes</ISREVENUE> <AFFECTSGROSSPROFIT>Yes</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>Yes</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 230</SORTPOSITION> <ALTERID> 24</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Sales Accounts</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Suspense A/c" RESERVEDNAME="Suspense A/c"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000009</GUID> <PARENT/> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 90</SORTPOSITION> <ALTERID> 10</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Suspense A/c</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Bank Accounts" RESERVEDNAME="Bank Accounts"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000016</GUID> <PARENT>Current Assets</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>Yes</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 220</SORTPOSITION> <ALTERID> 23</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Bank Accounts</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Bank OD A/c" RESERVEDNAME="Bank OD A/c"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000000b</GUID> <PARENT>Loans (Liability)</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 110</SORTPOSITION> <ALTERID> 12</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Bank OD A/c</NAME> <NAME>Bank OCC A/c</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Cash-in-Hand" RESERVEDNAME="Cash-in-Hand"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000015</GUID> <PARENT>Current Assets</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>Yes</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 210</SORTPOSITION> <ALTERID> 22</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Cash-in-Hand</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Deposits (Asset)" RESERVEDNAME="Deposits (Asset)"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000012</GUID> <PARENT>Current Assets</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 180</SORTPOSITION> <ALTERID> 19</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Deposits (Asset)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Duties & Taxes" RESERVEDNAME="Duties & Taxes"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000000e</GUID> <PARENT>Current Liabilities</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 140</SORTPOSITION> <ALTERID> 15</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Duties & Taxes</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Loans & Advances (Asset)" RESERVEDNAME="Loans & Advances (Asset)"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000013</GUID> <PARENT>Current Assets</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 190</SORTPOSITION> <ALTERID> 20</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Loans & Advances (Asset)</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Provisions" RESERVEDNAME="Provisions"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000000f</GUID> <PARENT>Current Liabilities</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 150</SORTPOSITION> <ALTERID> 16</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Provisions</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Reserves & Surplus" RESERVEDNAME="Reserves & Surplus"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000000a</GUID> <PARENT>Capital Account</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 100</SORTPOSITION> <ALTERID> 11</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Reserves & Surplus</NAME> <NAME>Retained Earnings</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Secured Loans" RESERVEDNAME="Secured Loans"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000000c</GUID> <PARENT>Loans (Liability)</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 120</SORTPOSITION> <ALTERID> 13</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Secured Loans</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Stock-in-Hand" RESERVEDNAME="Stock-in-Hand"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000011</GUID> <PARENT>Current Assets</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 170</SORTPOSITION> <ALTERID> 18</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Stock-in-Hand</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Sundry Creditors" RESERVEDNAME="Sundry Creditors"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000010</GUID> <PARENT>Current Liabilities</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>Yes</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>Yes</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 160</SORTPOSITION> <ALTERID> 17</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Sundry Creditors</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Sundry Debtors" RESERVEDNAME="Sundry Debtors"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000014</GUID> <PARENT>Current Assets</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>Yes</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>Yes</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 200</SORTPOSITION> <ALTERID> 21</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Sundry Debtors</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="Unsecured Loans" RESERVEDNAME="Unsecured Loans"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000000d</GUID> <PARENT>Loans (Liability)</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 130</SORTPOSITION> <ALTERID> 14</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Unsecured Loans</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="GST" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-000000b6</GUID> <PARENT>Duties & Taxes</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 500</SORTPOSITION> <ALTERID> 216</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>GST</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GROUP NAME="TDS" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-000000b7</GUID> <PARENT>Duties & Taxes</PARENT> <GRPDEBITPARENT/> <GRPCREDITPARENT/> <ISBILLWISEON>No</ISBILLWISEON> <ISCOSTCENTRESON>No</ISCOSTCENTRESON> <ISADDABLE>No</ISADDABLE> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISSUBLEDGER>No</ISSUBLEDGER> <ISREVENUE>No</ISREVENUE> <AFFECTSGROSSPROFIT>No</AFFECTSGROSSPROFIT> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <TRACKNEGATIVEBALANCES>No</TRACKNEGATIVEBALANCES> <ISCONDENSED>No</ISCONDENSED> <AFFECTSSTOCK>No</AFFECTSSTOCK> <ISGROUPFORLOANRCPT>No</ISGROUPFORLOANRCPT> <ISGROUPFORLOANPYMNT>No</ISGROUPFORLOANPYMNT> <ISRATEINCLUSIVEVAT>No</ISRATEINCLUSIVEVAT> <ISINVDETAILSENABLE>No</ISINVDETAILSENABLE> <SORTPOSITION> 500</SORTPOSITION> <ALTERID> 217</ALTERID> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <VATDETAILS.LIST> </VATDETAILS.LIST> <SALESTAXCESSDETAILS.LIST> </SALESTAXCESSDETAILS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>TDS</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <XBRLDETAIL.LIST> </XBRLDETAIL.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <TCSCATEGORYDETAILS.LIST> </TCSCATEGORYDETAILS.LIST> <TDSCATEGORYDETAILS.LIST> </TDSCATEGORYDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GROUP> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <TAXUNIT NAME="Default Tax Unit" RESERVEDNAME=""> <GSTAPPLICABLEDATE>20190401</GSTAPPLICABLEDATE> <EWAYBILLAPPLICABLEDATE>20190401</EWAYBILLAPPLICABLEDATE> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000003f</GUID> <STATENAME>Gujarat</STATENAME> <GSTREGISTRATIONTYPE>Regular</GSTREGISTRATIONTYPE> <PARENT/> <GSTREGNUMBER>24AAIFR8386G1ZS</GSTREGNUMBER> <GSTR1PERIODICITY>Monthly</GSTR1PERIODICITY> <EWAYBILLAPPLICABLETYPE>Invoice value</EWAYBILLAPPLICABLETYPE> <STISSTLARGETAXPAYER>No</STISSTLARGETAXPAYER> <SERVICETAXISSEZ>No</SERVICETAXISSEZ> <STISINPUTSERVDISTRIBUTOR>No</STISINPUTSERVDISTRIBUTOR> <STISMONTHLYRETURNS>No</STISMONTHLYRETURNS> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISOTHTERRITORYASSESSEE>No</ISOTHTERRITORYASSESSEE> <ENABLEEXPORT>No</ENABLEEXPORT> <ISPRIMARYEXCISEUNIT>No</ISPRIMARYEXCISEUNIT> <ALLOWEXPORTREBATE>No</ALLOWEXPORTREBATE> <ISTRADERRGNUMBERON>No</ISTRADERRGNUMBERON> <USEFORJEWELLERY>No</USEFORJEWELLERY> <ISPRIMARYUNIT>Yes</ISPRIMARYUNIT> <ISGSTCESSON>No</ISGSTCESSON> <ISGSTADVRCPTON>No</ISGSTADVRCPTON> <ISGSTRCON>No</ISGSTRCON> <ISEWAYBILLAPPLICABLE>Yes</ISEWAYBILLAPPLICABLE> <ISEWAYBILLAPPLICABLEFORINTRA>Yes</ISEWAYBILLAPPLICABLEFORINTRA> <ISGSTONFORPURC>No</ISGSTONFORPURC> <ALTERID> 209</ALTERID> <EWAYBILLAPPLICABLEAMOUNT>50000.00</EWAYBILLAPPLICABLEAMOUNT> <EWAYBILLAPPLICABLEAMOUNTINTRA>50000.00</EWAYBILLAPPLICABLEAMOUNTINTRA> <SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST> <STTAXLIABCOMPUTEDTLS.LIST> </STTAXLIABCOMPUTEDTLS.LIST> <GSTDETAILS.LIST> </GSTDETAILS.LIST> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Default Tax Unit</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <SERIALNUMBERLIST.LIST> </SERIALNUMBERLIST.LIST> <EXCISEMFGDETAILS.LIST> </EXCISEMFGDETAILS.LIST> <EXCISELUTDETAILS.LIST> </EXCISELUTDETAILS.LIST> <EXCISEBONDDETAILS.LIST> </EXCISEBONDDETAILS.LIST> <EXCISERANGEDETAILS.LIST> </EXCISERANGEDETAILS.LIST> <EXCISEDIVISIONDETAILS.LIST> </EXCISEDIVISIONDETAILS.LIST> <EXCISECOMMISSIONERATEDETAILS.LIST> </EXCISECOMMISSIONERATEDETAILS.LIST> <LUTDETAILS.LIST> </LUTDETAILS.LIST> <GSTCOMPOSITIONDETAILS.LIST> </GSTCOMPOSITIONDETAILS.LIST> <GSTCLASSFNIGSTRATES.LIST> </GSTCLASSFNIGSTRATES.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </TAXUNIT> </TALLYMESSAGE> '.$led.' <TALLYMESSAGE xmlns:UDF="TallyUDF"> <GODOWN NAME="Main Location" RESERVEDNAME=""> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000003e</GUID> <PARENT/> <JOBNAME/> <ARE1SERIALMASTER/> <ARE2SERIALMASTER/> <ARE3SERIALMASTER/> <TAXUNITNAME/> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <HASNOSPACE>No</HASNOSPACE> <HASNOSTOCK>No</HASNOSTOCK> <ISEXTERNAL>No</ISEXTERNAL> <ISINTERNAL>No</ISINTERNAL> <ENABLEEXPORT>No</ENABLEEXPORT> <ISPRIMARYEXCISEUNIT>No</ISPRIMARYEXCISEUNIT> <ALLOWEXPORTREBATE>No</ALLOWEXPORTREBATE> <ISTRADERRGNUMBERON>No</ISTRADERRGNUMBERON> <ALTERID> 63</ALTERID> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Main Location</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <SCHVIDETAILS.LIST> </SCHVIDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <SERIALNUMBERLIST.LIST> </SERIALNUMBERLIST.LIST> <EXCISEMFGDETAILS.LIST> </EXCISEMFGDETAILS.LIST> <EXCISELUTDETAILS.LIST> </EXCISELUTDETAILS.LIST> <EXCISEBONDDETAILS.LIST> </EXCISEBONDDETAILS.LIST> <EXCISERANGEDETAILS.LIST> </EXCISERANGEDETAILS.LIST> <EXCISEDIVISIONDETAILS.LIST> </EXCISEDIVISIONDETAILS.LIST> <EXCISECOMMISSIONERATEDETAILS.LIST> </EXCISECOMMISSIONERATEDETAILS.LIST> <EXTARIFFDUTYHEADDETAILS.LIST> </EXTARIFFDUTYHEADDETAILS.LIST> </GODOWN> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Attendance" RESERVEDNAME="Attendance"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000037</GUID> <PARENT>Attendance</PARENT> <MAILINGNAME>Attd</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 240</SORTPOSITION> <ALTERID> 56</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Attendance</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Contra" RESERVEDNAME="Contra"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000020</GUID> <PARENT>Contra</PARENT> <MAILINGNAME>Ctra</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 10</SORTPOSITION> <ALTERID> 33</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Contra</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Credit Note" RESERVEDNAME="Credit Note"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000024</GUID> <PARENT>Credit Note</PARENT> <MAILINGNAME>C/Note</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 50</SORTPOSITION> <ALTERID> 37</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Credit Note</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Debit Note" RESERVEDNAME="Debit Note"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000025</GUID> <PARENT>Debit Note</PARENT> <MAILINGNAME>D/Note</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 60</SORTPOSITION> <ALTERID> 38</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Debit Note</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Delivery Note" RESERVEDNAME="Delivery Note"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000028</GUID> <PARENT>Delivery Note</PARENT> <MAILINGNAME>Dely Note</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> 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TYPE="String"> <NAME>Delivery Note</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Job Work In Order" RESERVEDNAME="Job Work In Order"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000039</GUID> <PARENT>Job Work In Order</PARENT> <MAILINGNAME>Job Wrk In Ordr</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> 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TYPE="String"> <NAME>Job Work In Order</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Job Work Out Order" RESERVEDNAME="Job Work Out Order"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000003a</GUID> <PARENT>Job Work Out Order</PARENT> <MAILINGNAME>Job Wrk Out Ordr</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> 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TYPE="String"> <NAME>Job Work Out Order</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Journal" RESERVEDNAME="Journal"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000023</GUID> <PARENT>Journal</PARENT> <MAILINGNAME>Jrnl</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> 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</NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Material In" RESERVEDNAME="Material In"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000003c</GUID> <PARENT>Material In</PARENT> <MAILINGNAME>Mat In</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> 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<RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Physical Stock" RESERVEDNAME="Physical Stock"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000002c</GUID> <PARENT>Physical Stock</PARENT> <MAILINGNAME>Phy Stk</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>Yes</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> 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<DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Purchase" RESERVEDNAME="Purchase"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000027</GUID> <PARENT>Purchase</PARENT> <MAILINGNAME>Purc</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 80</SORTPOSITION> <ALTERID> 40</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Purchase</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Purchase Order" RESERVEDNAME="Purchase Order"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000031</GUID> <PARENT>Purchase Order</PARENT> <MAILINGNAME>Purc Order</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 180</SORTPOSITION> <ALTERID> 50</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Purchase Order</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Receipt" RESERVEDNAME="Receipt"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000022</GUID> <PARENT>Receipt</PARENT> <MAILINGNAME>Rcpt</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 30</SORTPOSITION> <ALTERID> 35</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Receipt</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Receipt Note" RESERVEDNAME="Receipt Note"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000029</GUID> <PARENT>Receipt Note</PARENT> <MAILINGNAME>Rcpt Note</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>Yes</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 100</SORTPOSITION> <ALTERID> 42</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Receipt Note</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Rejections In" RESERVEDNAME="Rejections In"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000002b</GUID> <PARENT>Rejections In</PARENT> <MAILINGNAME>Rej In</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>Yes</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 120</SORTPOSITION> <ALTERID> 44</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Rejections In</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Rejections Out" RESERVEDNAME="Rejections Out"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000002a</GUID> <PARENT>Rejections Out</PARENT> <MAILINGNAME>Rej Out</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>Yes</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 110</SORTPOSITION> <ALTERID> 43</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Rejections Out</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Reversing Journal" RESERVEDNAME="Reversing Journal"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000002f</GUID> <PARENT>Reversing Journal</PARENT> <MAILINGNAME>Rev Jrnl</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 160</SORTPOSITION> <ALTERID> 48</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Reversing Journal</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Sales" RESERVEDNAME="Sales"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000026</GUID> <PARENT>Sales</PARENT> <MAILINGNAME>Sale</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 70</SORTPOSITION> <ALTERID> 39</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Sales</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Sales Order" RESERVEDNAME="Sales Order"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-00000030</GUID> <PARENT>Sales Order</PARENT> <MAILINGNAME>Sales Ordr</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>No</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 170</SORTPOSITION> <ALTERID> 49</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Sales Order</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> <PRODUCTCODEDETAILS.LIST> </PRODUCTCODEDETAILS.LIST> </VOUCHERTYPE> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHERTYPE NAME="Stock Journal" RESERVEDNAME="Stock Journal"> <GUID>d1f8cf41-39bf-4563-b31a-40eda15833b4-0000002d</GUID> <PARENT>Stock Journal</PARENT> <MAILINGNAME>Stk Jrnl</MAILINGNAME> <TAXUNITNAME> Primary</TAXUNITNAME> <NUMBERINGMETHOD>Automatic</NUMBERINGMETHOD> <EXCISEUNITNAME> Primary</EXCISEUNITNAME> <ISUPDATINGTARGETID>No</ISUPDATINGTARGETID> <ASORIGINAL>Yes</ASORIGINAL> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <AFFECTSSTOCK>Yes</AFFECTSSTOCK> <PREVENTDUPLICATES>No</PREVENTDUPLICATES> <PREFILLZERO>No</PREFILLZERO> <PRINTAFTERSAVE>No</PRINTAFTERSAVE> <FORMALRECEIPT>No</FORMALRECEIPT> <ISOPTIONAL>No</ISOPTIONAL> <ASMFGJRNL>No</ASMFGJRNL> <EFFECTIVEDATE>No</EFFECTIVEDATE> <COMMONNARRATION>Yes</COMMONNARRATION> <MULTINARRATION>No</MULTINARRATION> <ISTAXINVOICE>No</ISTAXINVOICE> <USEFORPOSINVOICE>No</USEFORPOSINVOICE> <USEFOREXCISETRADERINVOICE>No</USEFOREXCISETRADERINVOICE> <USEFOREXCISE>No</USEFOREXCISE> <USEFORJOBWORK>No</USEFORJOBWORK> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFOREXCISEGOODS>No</USEFOREXCISEGOODS> <USEFOREXCISESUPPLEMENTARY>No</USEFOREXCISESUPPLEMENTARY> <ISDEFAULTALLOCENABLED>No</ISDEFAULTALLOCENABLED> <SORTPOSITION> 140</SORTPOSITION> <ALTERID> 46</ALTERID> <BEGINNINGNUMBER> 1</BEGINNINGNUMBER> <LANGUAGENAME.LIST> <NAME.LIST TYPE="String"> <NAME>Stock Journal</NAME> </NAME.LIST> <LANGUAGEID> 1033</LANGUAGEID> </LANGUAGENAME.LIST> <AUDITDETAILS.LIST> </AUDITDETAILS.LIST> <EXCISETARIFFDETAILS.LIST> </EXCISETARIFFDETAILS.LIST> <PREFIXLIST.LIST> </PREFIXLIST.LIST> <SUFFIXLIST.LIST> </SUFFIXLIST.LIST> <RESTARTFROMLIST.LIST> <DATE>20190401</DATE> <RESTARTFROM>Yearly</RESTARTFROM> <PERIODBEGINNIGNUM> 1</PERIODBEGINNIGNUM> <LASTNUMBERLIST.LIST> </LASTNUMBERLIST.LIST> </RESTARTFROMLIST.LIST> <VOUCHERCLASSLIST.LIST> </VOUCHERCLASSLIST.LIST> 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