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sales-sample.xml
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<ENVELOPE>
	<HEADER>
		<TALLYREQUEST>Import Data</TALLYREQUEST>
	</HEADER>
	<BODY>
		<IMPORTDATA>
			<REQUESTDESC>
				<REPORTNAME>Vouchers</REPORTNAME>
				<STATICVARIABLES>
					<SVCURRENTCOMPANY>BDS Automation</SVCURRENTCOMPANY>
				</STATICVARIABLES>
			</REQUESTDESC>
			<REQUESTDATA>
				<TALLYMESSAGE>
					<VOUCHER VCHTYPE='Sales' ACTION='Create' OBJVIEW='Accounting Voucher View'>
						<DATE>{{Date}}</DATE>
						<NARRATION>{{Narration}}</NARRATION>
						<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>
						<VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
						<REFERENCE>{{Reference}}</REFERENCE>
						<VOUCHERNUMBER>{{VoucherNumber}}</VOUCHERNUMBER>
						<PARTYLEDGERNAME>{{PartyLedger}}</PARTYLEDGERNAME>
						<BASICBASEPARTYNAME>{{PartyLedger}}</BASICBASEPARTYNAME>
						<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
						<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
						<BASICBUYERNAME>{{PartyLedger}}</BASICBUYERNAME>
						<EFFECTIVEDATE>{{EffectiveDate}}</EFFECTIVEDATE>

						<!-- Main Debit Entry -->
						<LEDGERENTRIES.LIST>
							<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
							<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
							<LEDGERFROMITEM>No</LEDGERFROMITEM>
							<LEDGERNAME>{{PartyLedger}}</LEDGERNAME>
							<AMOUNT>{{SalesAmount}}</AMOUNT>
							<VATEXPAMOUNT>{{SalesAmount}}</VATEXPAMOUNT>
						</LEDGERENTRIES.LIST>

						<!-- Sales Entry -->
						<LEDGERENTRIES.LIST>
							<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
							<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
							<LEDGERFROMITEM>No</LEDGERFROMITEM>
							<LEDGERNAME>{{PartyLedger}}</LEDGERNAME>
							<AMOUNT>{{SalesAmount}}</AMOUNT>
							<VATEXPAMOUNT>{{SalesAmount}}</VATEXPAMOUNT>
						</LEDGERENTRIES.LIST>

						<!-- Shipping -->
						<LEDGERENTRIES.LIST>
							<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
							<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
							<LEDGERFROMITEM>No</LEDGERFROMITEM>
							<LEDGERNAME>Shipping Charges Collected</LEDGERNAME>
							<AMOUNT>{{ShippingAmount}}</AMOUNT>
							<VATEXPAMOUNT>{{ShippingAmount}}</VATEXPAMOUNT>
						</LEDGERENTRIES.LIST>

						<!-- Tax -->
						<LEDGERENTRIES.LIST>
							<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
							<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
							<LEDGERFROMITEM>No</LEDGERFROMITEM>
							<LEDGERNAME>TAX COLLECTED</LEDGERNAME>
							<AMOUNT>{{TaxAmount}}</AMOUNT>
							<VATEXPAMOUNT>{{TaxAmount}}</VATEXPAMOUNT>
						</LEDGERENTRIES.LIST>

						<!-- Discount -->
						<LEDGERENTRIES.LIST>
							<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
							<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
							<LEDGERFROMITEM>No</LEDGERFROMITEM>
							<LEDGERNAME>DISCOUNT ALLOWED</LEDGERNAME>
							<AMOUNT>{{DiscountAmount}}</AMOUNT>
							<VATEXPAMOUNT>{{DiscountAmount}}</VATEXPAMOUNT>
						</LEDGERENTRIES.LIST>

					</VOUCHER>
				</TALLYMESSAGE>
			</REQUESTDATA>
		</IMPORTDATA>
	</BODY>
</ENVELOPE>