我正在尝试导入xlsx文件以进行计数。我已经在nodejs中将xlsx转换为XML。我正在尝试上传我转换后的XML以符合node.js。以下是我的XML代码。
<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>Vouchers</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>xyz abc</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="cfa688b5-2b1f-430f-a0f1-2e32fad3187e" VCHKEY="94eebd66-d8bc-42a4-a58e-96d09c3b0702-0000acfe:00000098" VCHTYPE="abc Sales Test" ACTION="Create" OBJVIEW="Invoice Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<DATE>20211031</DATE>
<REFERENCEDATE>20211031</REFERENCEDATE>
<GUID>cfa688b5-2b1f-430f-a0f1-2e32fad3187e</GUID>
<GSTREGISTRATIONTYPE>Consumer</GSTREGISTRATIONTYPE>
<STATENAME>Maharashtra</STATENAME>
<NARRATION>INVOICE NO 64UVR0000000000 DATE 1-Apr-21 ORDER ID OD121335849112614000</NARRATION>
<COUNTRYOFRESIDENCE>India</COUNTRYOFRESIDENCE>
<PLACEOFSUPPLY>Maharashtra</PLACEOFSUPPLY>
<PARTYNAME>Maharashtra</PARTYNAME>
<PARTYLEDGERNAME>xyz Internet Pvt. Ltd</PARTYLEDGERNAME>
<VOUCHERTYPENAME>abc Sales Test</VOUCHERTYPENAME>
<REFERENCE>OD223255075455441000</REFERENCE>
<PARTYMAILINGNAME>xyz Internet Pvt. Ltd</PARTYMAILINGNAME>
<CONSIGNEEGSTIN>08AEHPB1234R000</CONSIGNEEGSTIN>
<CONSIGNEEMAILINGNAME>xyz Internet Pvt. Ltd</CONSIGNEEMAILINGNAME>
<CONSIGNEESTATENAME>Maharashtra</CONSIGNEESTATENAME>
<VOUCHERNUMBER>FAkmJX2200005080</VOUCHERNUMBER>
<BASICBASEPARTYNAME>xyz Internet Pvt. Ltd</BASICBASEPARTYNAME>
<CSTFORMISSUETYPE/>
<CSTFORMRECVTYPE/>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
<BASICBUYERNAME>xyz Internet Pvt. Ltd</BASICBUYERNAME>
<BASICFINALDESTINATION>Maharashtra</BASICFINALDESTINATION>
<CONSIGNEECOUNTRYNAME>India</CONSIGNEECOUNTRYNAME>
<VCHGSTCLASS/>
<VCHENTRYMODE>Item Invoice</VCHENTRYMODE>
<ENTEREDBY>v</ENTEREDBY>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20211031</EFFECTIVEDATE>
<USEFOREXCISE>No</USEFOREXCISE>
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
<USEFORINTEREST>No</USEFORINTEREST>
<USEFORGAINLOSS>No</USEFORGAINLOSS>
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
<USEFORCOMPOUND>No</USEFORCOMPOUND>
<USEFORSERVICETAX>No</USEFORSERVICETAX>
<ISDELETED>No</ISDELETED>
<ISONHOLD>No</ISONHOLD>
<ISBOENOTAPPLICABLE>No</ISBOENOTAPPLICABLE>
<ISGSTSECSEVENAPPLICABLE>No</ISGSTSECSEVENAPPLICABLE>
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
<IGNOREPOSVALIDATION>No</IGNOREPOSVALIDATION>
<EXCISEOPENING>No</EXCISEOPENING>
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
<ISVATPAIDATCUSTOMS>No</ISVATPAIDATCUSTOMS>
<ISDECLAREDTOCUSTOMS>No</ISDECLAREDTOCUSTOMS>
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
<ISISDVOUCHER>No</ISISDVOUCHER>
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
<ISGSTOVERRIDDEN>No</ISGSTOVERRIDDEN>
<GSTNOTEXPORTED>No</GSTNOTEXPORTED>
<IGNOREGSTINVALIDATION>No</IGNOREGSTINVALIDATION>
<ISGSTREFUND>No</ISGSTREFUND>
<OVRDNEWAYBILLAPPLICABILITY>No</OVRDNEWAYBILLAPPLICABILITY>
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
<IGNOREEINVVALIDATION>No</IGNOREEINVVALIDATION>
<IRNJSONEXPORTED>No</IRNJSONEXPORTED>
<IRNCANCELLED>No</IRNCANCELLED>
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
<ISOVERSEASTOURISTTRANS>No</ISOVERSEASTOURISTTRANS>
<ISDESIGNATEDZONEPARTY>No</ISDESIGNATEDZONEPARTY>
<ISCANCELLED>No</ISCANCELLED>
<HASCASHFLOW>No</HASCASHFLOW>
<ISPOSTDATED>No</ISPOSTDATED>
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
<ISINVOICE>Yes</ISINVOICE>
<MFGJOURNAL>No</MFGJOURNAL>
<HASDISCOUNTS>No</HASDISCOUNTS>
<ASPAYSLIP>No</ASPAYSLIP>
<ISCOSTCENTRE>No</ISCOSTCENTRE>
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
<ISVOID>No</ISVOID>
<ORDERLINESTATUS>No</ORDERLINESTATUS>
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
<VATISASSESABLECALCVCH>No</VATISASSESABLECALCVCH>
<ISVATDUTYPAID>Yes</ISVATDUTYPAID>
<ISDELIVERYSAMEASCONSIGNEE>No</ISDELIVERYSAMEASCONSIGNEE>
<ISDISPATCHSAMEASCONSIGNOR>No</ISDISPATCHSAMEASCONSIGNOR>
<ISDELETEDVCHRETAINED>No</ISDELETEDVCHRETAINED>
<CHANGEVCHMODE>No</CHANGEVCHMODE>
<RESETIRNQRCODE>No</RESETIRNQRCODE>
<ALTERID> 189660</ALTERID>
<MASTERID> 59532</MASTERID>
<VOUCHERKEY>190206921670808</VOUCHERKEY>
<EWAYBILLDETAILS.LIST> </EWAYBILLDETAILS.LIST>
<EXCLUDEDTAXATIONS.LIST> </EXCLUDEDTAXATIONS.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<ALLINVENTORYENTRIES.LIST>
<BASICUSERDESCRIPTION.LIST TYPE="String">
<BASICUSERDESCRIPTION>Men Cream Trousers</BASICUSERDESCRIPTION>
</BASICUSERDESCRIPTION.LIST>
<STOCKITEMNAME>xyz230_09_LC_28</STOCKITEMNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISAUTONEGATE>No</ISAUTONEGATE>
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
<ISPRIMARYITEM>No</ISPRIMARYITEM>
<ISSCRAP>No</ISSCRAP>
<RATE>465.71/PC</RATE>
<AMOUNT>465.71</AMOUNT>
<ACTUALQTY>1 PC</ACTUALQTY>
<BILLEDQTY>1 PC</BILLEDQTY>
<BATCHALLOCATIONS.LIST>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>Primary Batch</BATCHNAME>
<INDENTNO/>
<ORDERNO/>
<TRACKINGNUMBER/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>465.71</AMOUNT>
<ACTUALQTY>1 PC</ACTUALQTY>
<BILLEDQTY>1 PC</BILLEDQTY>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>Interstate Sales 5%</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<AMOUNT>23.29</AMOUNT>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
</ALLINVENTORYENTRIES.LIST>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST> </SUPPLEMENTARYDUTYHEADDETAILS.LIST>
<EWAYBILLERRORLIST.LIST> </EWAYBILLERRORLIST.LIST>
<IRNERRORLIST.LIST> </IRNERRORLIST.LIST>
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>abc Internet Pvt. Ltd</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<AMOUNT>-489.0</AMOUNT>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST>
<NAME>12133584915561400</NAME>
<BILLTYPE>Agst Ref</BILLTYPE>
<TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
<AMOUNT>-489.0</AMOUNT>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<STBILLCATEGORIES.LIST> </STBILLCATEGORIES.LIST>
</BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</LEDGERENTRIES.LIST>
<LEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>Output IGST 5%</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<AMOUNT>23.29</AMOUNT>
<VATEXPAMOUNT>23.29</VATEXPAMOUNT>
<SERVICETAXDETAILS.LIST> </SERVICETAXDETAILS.LIST>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<INPUTCRALLOCS.LIST> </INPUTCRALLOCS.LIST>
<DUTYHEADDETAILS.LIST> </DUTYHEADDETAILS.LIST>
<EXCISEDUTYHEADDETAILS.LIST> </EXCISEDUTYHEADDETAILS.LIST>
<RATEDETAILS.LIST> </RATEDETAILS.LIST>
<SUMMARYALLOCS.LIST> </SUMMARYALLOCS.LIST>
<STPYMTDETAILS.LIST> </STPYMTDETAILS.LIST>
<EXCISEPAYMENTALLOCATIONS.LIST> </EXCISEPAYMENTALLOCATIONS.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
<REFVOUCHERDETAILS.LIST> </REFVOUCHERDETAILS.LIST>
<INVOICEWISEDETAILS.LIST> </INVOICEWISEDETAILS.LIST>
<VATITCDETAILS.LIST> </VATITCDETAILS.LIST>
<ADVANCETAXDETAILS.LIST> </ADVANCETAXDETAILS.LIST>
</LEDGERENTRIES.LIST>
<PAYROLLMODEOFPAYMENT.LIST> </PAYROLLMODEOFPAYMENT.LIST>
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
<GSTEWAYCONSIGNORADDRESS.LIST> </GSTEWAYCONSIGNORADDRESS.LIST>
<GSTEWAYCONSIGNEEADDRESS.LIST> </GSTEWAYCONSIGNEEADDRESS.LIST>
<TEMPGSTRATEDETAILS.LIST> </TEMPGSTRATEDETAILS.LIST>
<UDF:_UDF_788536871.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="7718">
<UDF:_UDF_788536871 DESC="">64UVR2200000001</UDF:_UDF_788536871>
</UDF:_UDF_788536871.LIST>
<UDF:_UDF_788569522.LIST DESC="" ISLIST="YES" TYPE="String" INDEX="40369">
<UDF:_UDF_788569522 DESC="">208995059264UVR220000000130-May-211-Apr-21IMP-11:00-b719dd2a-03bb-41c2-a639-69ab4238f0a8</UDF:_UDF_788569522>
</UDF:_UDF_788569522.LIST>
</VOUCHER>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<COMPANY>
<REMOTECMPINFO.LIST MERGE="Yes">
<NAME>94eebd66-d8bc-42a4-a58e-96d09c3b0702</NAME>
<REMOTECMPNAME>xyz abc</REMOTECMPNAME>
<REMOTECMPSTATE>Rajasthan</REMOTECMPSTATE>
</REMOTECMPINFO.LIST>
</COMPANY>
</TALLYMESSAGE>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<COMPANY>
<REMOTECMPINFO.LIST MERGE="Yes">
<NAME>94eebd66-d8bc-42a4-a58e-96d09c3b0702</NAME>
<REMOTECMPNAME>xyz</REMOTECMPNAME>
<REMOTECMPSTATE>abc</REMOTECMPSTATE>
</REMOTECMPINFO.LIST>
</COMPANY>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>
我有以下错误
凭证总数不匹配！Dr:489.00 Dr Cr:46.58 Cr Diff:444.42 Dr
请大家帮我删除这个错误。
感谢
在过帐凭证时需要遵守一些规则，其中包括
- 凭证总额应为零意味着如果将所有借方金额和贷方金额相加，则结果应为零
您的总数不匹配的原因是您的销售金额是错误的
根据库存，您的销售额为465.71，但您提到州际销售额5%为23.39这是错误的如果更改，则错误将进入
...........
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>Interstate Sales 5%</LEDGERNAME>
<GSTCLASS />
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
<ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
<AMOUNT>465.71</AMOUNT>
........
这只是一个答案，不完全是针对报告的问题，但通常是
Tally最多只能接受两位数字，因此在导入时，请确保数据四舍五入到两位小数，并且所有值都相应匹配，否则类似的错误将出现0.00的差值，因为Tally最多只显示两位，但差值可能超过两位数字。使用编码语言中可用的舍入例程来避免此问题。